Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-346-11-15  08-0C1214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-395-19.0/35.6                    Federal Project:                                
                                     ACHS-P395(236)                                     
                             NH-P395(236)                                               
                                                                                        
Progress payment No. 22            Payment period ending: 11-13-14                      
SULLY-MILLER CONTRACTING                                                                
COMPANY                                                                                 
135 S STATE COLLEGE BLVD 400                                                            
BREA CA 92821                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,103,544.46        9,520.00                      
2.a. Extra Work                         931,764.02      107,340.11                      
  b. Adjustment Comp.                   814,660.38      -10,480.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       24,849,968.86      106,380.09                      
5. Mobilization                         773,732.20            0.00                      
6. Total Work Completed   25,623,701.06                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,593,701.06       76,380.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              76,380.09