Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-334-15-32  07-214404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-11.2/16.0                    Federal Project:                                
                                     ACNH-P118-8(55)                                    
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-18-05                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVENUE 20                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         945,377.53     -148,608.00                      
2.a. Extra Work                          52,830.59            0.00                      
  b. Adjustment Comp.                    71,870.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,070,078.12     -148,608.00                      
5. Mobilization                          21,700.00            0.00                      
6. Total Work Completed    1,091,778.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,091,778.12     -148,608.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -148,608.00