Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-09-08  12-0G0034                       
                                          05-172-15-28  03-1C3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          92%                             
Location:                                   6%          18%                             
12-ORA-91-9.0/10.0                    Federal Project:                                  
03-BUT-32-6.2/6.6                    Federal Project:                                   
                                     ACST-P091(121)                                     
                                     ACST-P032(36)                                      
                             PH-P032(36)                                                
                             PHG-P091(121)                                              
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-05                      
Progress payment No. 01            Payment period ending: 06-20-05                      
T D S ENGINEERING                                                                       
TULLIS INC                                                                              
2899 AGOURA ROAD STE 171                                                                
P O BOX 493416                                                                          
WESTLAKE VILLAGE CA 913613200                                                           
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          46,338.00       46,338.00                      
1. Contract Itms Without Mobil.          24,421.88       24,421.88                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention           46,338.00       46,338.00                      
4. Earned Subject to Retention           24,421.88       24,421.88                      
5. Mobilization                           8,141.75        8,141.75                      
5. Mobilization                                                                         
6. Total Work Completed       54,479.75                                                 
6. Total Work Completed       24,421.88                                                 
7. Deductions                                                                           
7. Deductions                                                                           
8. a.Contract Retentions                                                                
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -4,633.80       -4,633.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               49,845.95       49,845.95                      
9. Total pay to Contractor               24,421.88       24,421.88                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,421.88                      
12. Net Pymt. this Estimate                              49,845.95