Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-194-12-05  02-4G00U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-97-2.1/2.5                           NONE

Progress payment No. 005               Payment period ending: 07-07-15
TULLIS, INC.
P.O. BOX 493416
REDDING  CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            440,230.22            0.00
 2. a. Extra Work                            15,468.45            0.00
    b. Adustment Comp.                      -11,321.26            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             444,377.41            0.00
 5. Mobilization
 6. Total Work Completed        444,377.41
 7. Deductions                              -35,293.75      -32,293.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 409,083.66      -32,293.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -32,293.75