Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-008-09-01  08-0Q4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           86%

Location:                                   Federal Project:
08-SBD-15-29.6/70.1                         NHPI-015-1(234)

Progress payment No. 003               Payment period ending: 12-18-15
SULLY-MILLER CONTRACTING
COMPANY
135 S STATE COLLEGE BLVD #400
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,990,538.96      406,164.23
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,990,538.96      406,164.23
 5. Mobilization                            156,670.00            0.00
 6. Total Work Completed      3,147,208.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -40,616.42      -40,616.42
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,106,592.54      365,547.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 365,547.81