Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-328-08-14  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. 24            Payment period ending: 11-20-03                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
3555 E VINEYARD AVE                                                                     
OXNARD CA 93030                                                                         
                                                                                        
Escrow No.  01873                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,130,282.95      335,144.55                      
2.a. Extra Work                       1,709,331.35            0.00                      
  b. Adjustment Comp.                   288,999.05      -18,612.02                      
3. Materials on Hand                     76,524.67      -77,798.13                      
4. Earned Subject to Retention       14,205,138.02      238,734.40                      
5. Mobilization                                                                         
6. Total Work Completed   14,128,613.35                                                 
7. Deductions                           -72,943.41            0.00                      
8. a.Contract Retentions               -710,256.90      -11,936.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,421,937.71      226,797.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       710,250.00                                                  
12. Net Pymt. this Estimate                             226,797.68