Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-026-10-41  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          37%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 01-20-10                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,368,662.16      757,625.92                      
2.a. Extra Work                           3,912.25          400.00                      
  b. Adjustment Comp.                   -41,148.63            0.00                      
3. Materials on Hand                          0.00      -62,685.80                      
4. Earned Subject to Retention        6,331,425.78      695,340.12                      
5. Mobilization                       1,624,500.00      342,000.00                      
6. Total Work Completed    7,955,925.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -571,638.89       -8,030.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,384,286.89    1,029,309.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,029,309.80