Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-018-15-55  07-259904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-710-16.1/18.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 07-15-11                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
135 S. STATE COLLEGE BL ST400                                                           
BREA, CA 92821                                                                          
                                                                                        
Escrow No.  02404                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,162,842.04       32,381.90                      
2.a. Extra Work                         896,122.00            0.00                      
  b. Adjustment Comp.                   493,279.94       49,035.21                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       30,552,243.98       81,417.11                      
5. Mobilization                       1,710,000.00            0.00                      
6. Total Work Completed   32,262,243.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,482,684.80            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,482,684.80            0.00                      
9. Total pay to Contractor           32,262,243.98       81,417.11                      
10. Reduction Amt to Escrow          -1,482,680.00            0.00                      
11. Payment to Escrow     1,482,680.00                                                  
12. Net Pymt. this Estimate                              81,417.11