Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-002-14-21  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 11-14-07                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE #200                                                            
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02248                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,689,561.28            0.00                      
2.a. Extra Work                          85,366.18       27,972.43                      
  b. Adjustment Comp.                    -8,495.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,766,431.61       27,972.43                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,886,431.61                                                 
7. Deductions                                 0.00        9,000.00                      
8. a.Contract Retentions               -136,922.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         136,922.96      136,922.96                      
9. Total pay to Contractor            2,886,431.61      173,895.39                      
10. Reduction Amt to Escrow            -136,920.00     -136,920.00                      
11. Payment to Escrow       136,920.00                                                  
12. Net Pymt. this Estimate                              36,975.39