Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-152-12-02  03-338704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-99-T38.1/44.4                    Federal Project:                                
                                     ACNH-P099(459)                                     
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-22-04                      
TULLIS AND HELLER INC                                                                   
P O BOX 493416                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  02109                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,259,880.98        1,761.14                      
2.a. Extra Work                         771,930.88       44,518.09                      
  b. Adjustment Comp.                   261,895.38      -62,693.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,293,707.24      -16,413.88                      
5. Mobilization                         231,564.00            0.00                      
6. Total Work Completed    6,525,271.24                                                 
7. Deductions                           -10,000.00       80,665.44                      
8. a.Contract Retentions               -307,199.63            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         307,199.63            0.00                      
9. Total pay to Contractor            6,515,271.24       64,251.56                      
10. Reduction Amt to Escrow            -307,190.00            0.00                      
11. Payment to Escrow       307,190.00                                                  
12. Net Pymt. this Estimate                              64,251.56