Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-268-09-31  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 09-20-07                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE #200                                                            
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02248                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,656,201.28      166,084.78                      
2.a. Extra Work                          57,393.75            0.00                      
  b. Adjustment Comp.                    -8,495.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,705,099.18      166,084.78                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,825,099.18                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions               -135,254.96       -8,304.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,680,844.22      157,780.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       135,250.00                                                  
12. Net Pymt. this Estimate                             157,780.54