Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-135-12-54  07-184904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-23-0.0/8.9                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            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.       2,709,981.38            0.00                      
2.a. Extra Work                         168,832.98            0.00                      
  b. Adjustment Comp.                    -9,646.05            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,869,168.31            0.00                      
5. Mobilization                         120,000.00            0.00                      
6. Total Work Completed    2,989,168.31                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -136,922.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         136,922.96            0.00                      
9. Total pay to Contractor            2,989,168.31            0.00                      
10. Reduction Amt to Escrow            -136,920.00            0.00                      
11. Payment to Escrow       136,920.00                                                  
12. Net Pymt. this Estimate                                   0.00