Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-329-14-07  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          32%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-09                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,541,006.61      605,309.58                      
2.a. Extra Work                           3,512.25          700.00                      
  b. Adjustment Comp.                   -41,148.63      -41,148.63                      
3. Materials on Hand                     91,122.50       91,122.50                      
4. Earned Subject to Retention        4,594,492.73      655,983.45                      
5. Mobilization                       1,282,500.00            0.00                      
6. Total Work Completed    5,785,870.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -459,449.27      -65,598.34                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,417,543.46      590,385.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             590,385.11