Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-361-12-23  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-06                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE #200                                                            
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02248                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         156,043.00      135,443.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,043.00      135,443.00                      
5. Mobilization                          60,000.00       60,000.00                      
6. Total Work Completed      216,043.00                                                 
7. Deductions                            -6,092.50            0.00                      
8. a.Contract Retentions                -15,604.30      -13,544.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              194,346.20      181,898.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        15,600.00                                                  
12. Net Pymt. this Estimate                             181,898.70