Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-317-11-05  08-1G5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-18-100.9/115.9                             NONE

Progress payment No. 016                     Payment period ending: 08-10-23
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.             8,914,137.08               0.00
 2. a. Extra Work                              607,046.79               0.00
    b. Adustment Comp.                         704,598.99               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,225,782.86               0.00
 5. Mobilization                               760,000.00               0.00
 6. Total Work Completed     10,985,782.86
 7. Deductions                                 -36,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,949,782.86               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00