Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-171-10-37  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-20-07                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE #200                                                            
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02248                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,488,066.50      219,362.00                      
2.a. Extra Work                          56,887.94        5,880.23                      
  b. Adjustment Comp.                    -8,495.85       -8,495.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,536,458.59      216,746.38                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,656,458.59                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions               -126,822.93      -10,837.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,520,635.66      205,909.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       126,820.00                                                  
12. Net Pymt. this Estimate                             205,909.06