Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-060-08-52  07-1Y5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-1.0/8.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-23-05                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE 200                                                             
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         932,266.71            0.00                      
2.a. Extra Work                          32,651.84       32,651.84                      
  b. Adjustment Comp.                    17,444.09            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          982,362.64       32,651.84                      
5. Mobilization                          13,000.00            0.00                      
6. Total Work Completed      995,362.64                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -47,485.54            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          47,485.54            0.00                      
9. Total pay to Contractor              995,362.64       37,651.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,651.84