Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-356-15-13  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          34%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-09                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,611,036.24    1,070,029.63                      
2.a. Extra Work                           3,512.25            0.00                      
  b. Adjustment Comp.                   -41,148.63            0.00                      
3. Materials on Hand                     62,685.80      -28,436.70                      
4. Earned Subject to Retention        5,636,085.66    1,041,592.93                      
5. Mobilization                       1,282,500.00            0.00                      
6. Total Work Completed    6,855,899.86                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -563,608.57     -104,159.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,354,977.09      937,433.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             937,433.63