Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-236-12-34  07-296804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-28.0/39.0                               NHPI-405-3(23)

Progress payment No. 002                     Payment period ending: 05-27-16
SULLY-MILLER CONTRACTING CO
135 S STATE COLLEGE BLVD #400
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.                          41,370.00          41,370.00
 3. Materials on Hand
 4. Earned Subject to Retention                 41,370.00          41,370.00
 5. Mobilization                             1,075,000.00               0.00
 6. Total Work Completed      1,116,370.00
 7. Deductions                              -1,075,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     41,370.00          41,370.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,370.00