Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-029-13-56  02-381104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(167)                                    
                             ACBH-005-9(167)                                            
                             IM-005-9(167)                                              
Progress payment No. 11            Payment period ending: 12-22-08                      
TULLIS INC                                                                              
P O BOX 493416                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,327,219.42       35,223.72                      
2.a. Extra Work                         138,084.46       11,175.88                      
  b. Adjustment Comp.                   379,058.13       -3,796.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,844,362.01       42,602.75                      
5. Mobilization                         585,000.00            0.00                      
6. Total Work Completed    9,429,362.01                                                 
7. Deductions                            -7,308.39       17,691.61                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,422,053.62       60,294.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,294.36