Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-14-04  08-0N9714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 020                     Payment period ending: 09-20-19
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.            16,343,461.49               0.00
 2. a. Extra Work                            2,083,971.48          30,813.49
    b. Adustment Comp.                         241,156.64          -1,417.51
 3. Materials on Hand
 4. Earned Subject to Retention             18,668,589.61          29,395.98
 5. Mobilization                               320,463.50               0.00
 6. Total Work Completed     18,989,053.11
 7. Deductions                                 -60,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,929,053.11          19,395.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,395.98