Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-10-59  02-4E2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          73%                             
02-SIS-5                    Federal Project:                                            
                                     IM-005-9(172)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-17-14                      
TULLIS, INC.                                                                            
P.O. BOX 493416                                                                         
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         426,321.50      105,094.50                      
2.a. Extra Work                           1,108.67        1,108.67                      
  b. Adjustment Comp.                     8,831.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          436,261.17      106,203.17                      
5. Mobilization                                                                         
6. Total Work Completed      436,261.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              436,261.17      106,203.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             106,203.17