Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-13-03  08-0N9714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           11%

Location:                                         Federal Project:
08-SBD-395-39.0/45.9                              HSNH-P395(267)

Progress payment No. 004                     Payment period ending: 06-14-18
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.               290,227.35         181,277.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -111,662.40
 4. Earned Subject to Retention                290,227.35          69,614.95
 5. Mobilization
 6. Total Work Completed        290,227.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    290,227.35          69,614.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,614.95