Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-236-10-14  07-214404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          51%                             
07-VEN-118-11.2/16.0                    Federal Project:                                
                                     ACNH-P118-8(55)                                    
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-05                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVENUE 20                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         343,060.40      343,060.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          343,060.40      343,060.40                      
5. Mobilization                          20,615.00       20,615.00                      
6. Total Work Completed      363,675.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,675.40      363,675.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             363,675.40