Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-351-13-48  08-1E2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-127-3.0/10.5                         NONE

Progress payment No. 005               Payment period ending: 11-20-15
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.          4,862,792.69            0.00
 2. a. Extra Work                            48,338.51       19,752.61
    b. Adustment Comp.                       -2,162.01            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,908,969.19       19,752.61
 5. Mobilization
 6. Total Work Completed      4,908,969.19
 7. Deductions                              -29,000.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,879,969.19       39,752.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  39,752.61