Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-326-10-37  07-333604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           20%

Location:                                         Federal Project:
07-LA-2-2.3/14.2                                  ACST-P002(43)

Progress payment No. 003                     Payment period ending: 11-20-25
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.             2,509,914.09       1,585,656.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -50,600.00
 4. Earned Subject to Retention              2,509,914.09       1,535,056.34
 5. Mobilization                             2,450,000.00       2,450,000.00
 6. Total Work Completed      4,959,914.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,959,914.09       3,985,056.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,985,056.34