Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-301-07-52  02-3E8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-5-27.1/42.1                    Federal Project:                                  
                                     ACIM-058(346)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 10-17-13                      
TULLIS INC                                                                              
P O BOX 493416                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,604,631.47      246,128.68                      
2.a. Extra Work                       1,335,289.05       35,200.02                      
  b. Adjustment Comp.                   481,616.24       -4,151.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,421,536.76      277,177.30                      
5. Mobilization                       2,700,222.50            0.00                      
6. Total Work Completed   31,121,759.26                                                 
7. Deductions                           -61,000.00      -46,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,060,759.26      231,177.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,177.30