Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-206-14-55  07-102914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%         100%                             
07-LA-1-23.4/25.2                    Federal Project:                                   
                                     STP-S001(419)                                      
                             AC-S001(419)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 07-20-00                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE STE 200                                                             
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  01243                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,821,421.04      182,125.09                      
2.a. Extra Work                         312,077.38        7,639.42                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     97,417.76       24,838.94                      
4. Earned Subject to Retention        2,230,916.18      214,603.45                      
5. Mobilization                         304,000.00            0.00                      
6. Total Work Completed    2,437,498.42                                                 
7. Deductions                           -23,086.32      -10,000.00                      
8. a.Contract Retentions               -111,545.81      -10,730.17                      
   b. Unsatisfactory Prog.              -10,730.17      -10,730.17                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,389,553.88      183,143.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       111,540.00                                                  
12. Net Pymt. this Estimate                             183,143.11