Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-259-08-58  02-4F1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TRI-3-0.5/6.6                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-05-13                      
TULLIS INC                                                                              
P O BOX 493416                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,202,423.49      167,735.27                      
2.a. Extra Work                          19,436.28       13,455.88                      
  b. Adjustment Comp.                      -267.84         -267.84                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,221,591.93      180,923.31                      
5. Mobilization                                                                         
6. Total Work Completed    1,221,591.93                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,200,591.93      159,923.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             159,923.31