Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-10-40  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          54%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 06-20-10                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,577,593.10    1,177,197.31                      
2.a. Extra Work                           3,912.25            0.00                      
  b. Adjustment Comp.                   -54,128.61      -30,087.48                      
3. Materials on Hand                          0.00      -83,779.51                      
4. Earned Subject to Retention       14,527,376.74    1,063,330.32                      
5. Mobilization                       1,624,500.00            0.00                      
6. Total Work Completed   16,151,876.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -726,368.84      -53,166.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,425,507.90    1,010,163.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       726,360.00                                                  
12. Net Pymt. this Estimate                           1,010,163.80