Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-065-12-43  08-0F9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-247-24.0/32.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-06                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
1100 E ORANGETHORPE AVE 200                                                             
ANAHEIM CA 92801                                                                        
                                                                                        
Escrow No.  02231                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         988,503.90            0.00                      
2.a. Extra Work                          10,189.10            0.00                      
  b. Adjustment Comp.                     6,183.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,004,876.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,004,876.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -46,381.11            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,381.11            0.00                      
9. Total pay to Contractor            1,004,876.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        46,380.00                                                  
12. Net Pymt. this Estimate                                   0.00