Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-344-08-40  08-1H4914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-18-53.1/69.0                               NONE

Progress payment No. 010                     Payment period ending: 04-15-24
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.             6,258,540.09               0.00
 2. a. Extra Work                              236,172.92               0.00
    b. Adustment Comp.                         -24,350.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,470,362.79               0.00
 5. Mobilization                               728,325.00               0.00
 6. Total Work Completed      7,198,687.79
 7. Deductions                                  -1,000.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,197,687.79           8,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,000.00