Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-08-30  08-0F4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          40%                             
08-SBD-18-97.5/101.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-19-05                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
17540 TURNER ROAD                                                                       
VICTORVILLE CA 92392                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         199,252.30      199,252.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          199,252.30      199,252.30                      
5. Mobilization                                                                         
6. Total Work Completed      199,252.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,283.70      -16,283.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              182,968.60      182,968.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             182,968.60