Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-248-09-25  02-4F4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-R34.3/R36.8                    Federal Project:                                
                                     HSNH-058(351)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-01-14                      
TULLIS, INC.                                                                            
P.O. BOX 493416                                                                         
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,514,678.78            0.00                      
2.a. Extra Work                          41,010.83            0.00                      
  b. Adjustment Comp.                    -6,474.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,549,215.57            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,549,215.57                                                 
7. Deductions                           -20,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,529,215.57        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00