Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-204-10-11  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          58%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 07-20-10                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE SUITE 200                                                           
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,871,228.55    1,293,635.45                      
2.a. Extra Work                         236,805.19      232,892.94                      
  b. Adjustment Comp.                   -54,128.61            0.00                      
3. Materials on Hand                     67,856.65       67,856.65                      
4. Earned Subject to Retention       16,121,761.78    1,594,385.04                      
5. Mobilization                       1,710,000.00       85,500.00                      
6. Total Work Completed   17,763,905.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -806,088.09      -79,719.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,025,673.69    1,600,165.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       806,080.00                                                  
12. Net Pymt. this Estimate                           1,600,165.79