Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-268-14-40  05-448314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-1.0/12.7                    Federal Project:                                  
                                     ACNH-P101(983)                                     
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 04-14-04                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
3555 E VINEYARD AVE                                                                     
OXNARD CA 93030                                                                         
                                                                                        
Escrow No.  01873                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,469,488.96            0.00                      
2.a. Extra Work                       2,260,212.90      104,107.83                      
  b. Adjustment Comp.                   506,052.35            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,235,754.21      104,107.83                      
5. Mobilization                                                                         
6. Total Work Completed   15,235,754.21                                                 
7. Deductions                           -67,943.41            0.00                      
8. a.Contract Retentions               -745,623.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         745,623.51            0.00                      
9. Total pay to Contractor           15,167,810.80      104,107.83                      
10. Reduction Amt to Escrow            -745,620.00            0.00                      
11. Payment to Escrow       745,620.00                                                  
12. Net Pymt. this Estimate                             104,107.83