Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-302-11-25  07-4T4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-32.6/32.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-21-13                      
SULLY-MILLER CONTRACTING                                                                
COMPANY                                                                                 
135 S STATE COLLEGE STE 400                                                             
BREA CA 92821                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         172,358.00            0.00                      
2.a. Extra Work                          13,624.83            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          185,982.83            0.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      195,982.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              195,982.83            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00