Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-11-45  08-0K1224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           84%

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

Progress payment No. 035                     Payment period ending: 09-20-24
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.            86,084,113.20       4,364,762.67
 2. a. Extra Work                           20,660,330.86         647,231.34
    b. Adustment Comp.                       1,175,372.64         -10,032.46
 3. Materials on Hand                        1,799,164.26               0.00
 4. Earned Subject to Retention            109,718,980.96       5,001,961.55
 5. Mobilization                            12,819,642.50               0.00
 6. Total Work Completed    120,739,459.20
 7. Deductions                                -918,096.89         -13,958.17
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                121,620,526.57       4,988,003.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,988,003.38