Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-055-09-32  05-448314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-101-1.0/12.7                    Federal Project:                                  
                                     ACNH-P101(983)                                     
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 02-20-03                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
3555 E VINEYARD AVE                                                                     
OXNARD CA 93030                                                                         
                                                                                        
Escrow No.  01873                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,899,796.32       73,645.80                      
2.a. Extra Work                         124,902.98       10,920.63                      
  b. Adjustment Comp.                   160,219.80      110,000.00                      
3. Materials on Hand                    532,314.80        6,434.30                      
4. Earned Subject to Retention        5,717,233.90      201,000.73                      
5. Mobilization                                                                         
6. Total Work Completed    5,184,919.10                                                 
7. Deductions                           -46,800.00            0.00                      
8. a.Contract Retentions               -285,861.70       -4,602.47                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,384,572.20      196,398.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       285,860.00                                                  
12. Net Pymt. this Estimate                             196,398.26