Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-026-13-03  02-4G1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TRI-910-910.0                            NONE

Progress payment No. 005               Payment period ending: 12-28-15
TULLIS INC
PO BOX 493416
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,109,000.35          187.50
 2. a. Extra Work                            80,271.26       38,372.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           4,189,271.61       38,560.02
 5. Mobilization
 6. Total Work Completed      4,189,271.61
 7. Deductions                              -40,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,149,271.61        8,560.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,560.02