Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-16-09  08-1E0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              41%           50%

Location:                                   Federal Project:
08-SBD-18-88.8/89.5                         HSNH-P018(55)

Progress payment No. 002               Payment period ending: 05-20-17
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.            409,919.00      244,078.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             409,919.00      244,078.00
 5. Mobilization                             32,531.33        6,848.70
 6. Total Work Completed        442,450.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 442,450.33      250,926.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 250,926.70