Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-113-09-32  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          47%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-20-10                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,254,717.34    2,409,123.06                      
2.a. Extra Work                           3,912.25            0.00                      
  b. Adjustment Comp.                   -24,041.13            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,234,588.46    2,409,123.06                      
5. Mobilization                       1,624,500.00            0.00                      
6. Total Work Completed   13,859,088.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -611,729.42      -40,090.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,247,359.04    2,369,032.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       611,720.00                                                  
12. Net Pymt. this Estimate                           2,369,032.53