Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-329-09-21  02-4G1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-60.0/67.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-14-14                      
TULLIS, INC.                                                                            
P.O. BOX 493416                                                                         
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,816,890.38       22,067.94                      
2.a. Extra Work                          23,408.63        3,955.07                      
  b. Adjustment Comp.                   -11,582.89      -11,582.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,828,716.12       14,440.12                      
5. Mobilization                                                                         
6. Total Work Completed    1,828,716.12                                                 
7. Deductions                           -10,000.00       21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,818,716.12       35,440.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,440.12