Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-295-08-18  02-4G2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-3-36.0/R46.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-13-14                      
TULLIS, INC.                                                                            
P.O. BOX 493416                                                                         
REDDING  CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,866,983.65       87,655.37                      
2.a. Extra Work                          21,968.77            0.00                      
  b. Adjustment Comp.                    -1,000.00       -1,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,887,952.42       86,655.37                      
5. Mobilization                                                                         
6. Total Work Completed    2,887,952.42                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,876,952.42       75,655.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,655.37