Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-347-09-39  02-3J7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-96-97.2/103.0                              NONE

Progress payment No. 003                     Payment period ending: 10-06-23
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,135,123.94          96,927.26
 2. a. Extra Work
    b. Adustment Comp.                         -71,409.14         -71,409.14
 3. Materials on Hand
 4. Earned Subject to Retention              2,063,714.80          25,518.12
 5. Mobilization
 6. Total Work Completed      2,063,714.80
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,053,714.80          15,518.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,518.12