Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-15-18  08-0K1224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           25%

Location:                                         Federal Project:
08-SBD-15-R28.6/37.5                              B1IM-015-5(167)

Progress payment No. 011                     Payment period ending: 09-20-22
SULLY-MILLER CONTRACTING CO
135 S STATE COLLEGE BLVD #400
BREA CA 92821

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,600,591.47       1,899,109.59
 2. a. Extra Work                              613,206.24          44,801.47
    b. Adustment Comp.                         573,491.57         100,515.63
 3. Materials on Hand                        3,784,123.49         458,390.28
 4. Earned Subject to Retention             21,571,412.77       2,502,816.97
 5. Mobilization                             9,614,731.88               0.00
 6. Total Work Completed     27,402,021.16
 7. Deductions                                -499,331.87          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,686,812.78       2,512,816.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,512,816.97