Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-106-12-32  08-0C1214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-395-19.0/35.6                        ACHS-P395(236)
                                            NH-P395(236)

Progress payment No. 025               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.         23,199,916.56            0.00
 2. a. Extra Work                           968,945.82            0.00
    b. Adustment Comp.                    1,180,400.66      108,073.00
 3. Materials on Hand
 4. Earned Subject to Retention          25,349,263.04      108,073.00
 5. Mobilization                            773,732.20            0.00
 6. Total Work Completed     26,122,995.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,122,995.24      108,073.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 108,073.00