Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-143-14-54  08-0N9724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-395-35.5/39.1                              HSNH-P395(275)

Progress payment No. 011                     Payment period ending: 11-13-19
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.             8,896,304.65               0.00
 2. a. Extra Work                               95,657.02               0.00
    b. Adustment Comp.                         -51,832.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,940,129.41               0.00
 5. Mobilization                               231,942.00               0.00
 6. Total Work Completed      9,172,071.41
 7. Deductions                                 -10,000.00          27,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,162,071.41          27,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,000.00