Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-145-12-39  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          50%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-10                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,400,395.79    1,145,678.45                      
2.a. Extra Work                           3,912.25            0.00                      
  b. Adjustment Comp.                   -24,041.13            0.00                      
3. Materials on Hand                     83,779.51       83,779.51                      
4. Earned Subject to Retention       13,464,046.42    1,229,457.96                      
5. Mobilization                       1,624,500.00            0.00                      
6. Total Work Completed   15,004,766.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -673,202.32      -61,472.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,415,344.10    1,167,985.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       673,200.00                                                  
12. Net Pymt. this Estimate                           1,167,985.06