Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-206-10-53  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-07                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE #200                                                            
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02248                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,490,116.50        2,050.00                      
2.a. Extra Work                          57,393.75          505.81                      
  b. Adjustment Comp.                    -8,495.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,539,014.40        2,555.81                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,659,014.40                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions               -126,950.72         -127.79                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,523,063.68        2,428.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       126,820.00                                                  
12. Net Pymt. this Estimate                               2,428.02