Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-14-00  08-1J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           50%

Location:                                         Federal Project:
08-SBD-18-90.9/R96.6                              ACNH-P018(65)

Progress payment No. 008                     Payment period ending: 10-18-25
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.             8,441,587.44       3,454,861.24
 2. a. Extra Work                               80,173.11          24,038.03
    b. Adustment Comp.                           8,723.90           8,723.90
 3. Materials on Hand                          208,736.79         -65,916.88
 4. Earned Subject to Retention              8,739,221.24       3,421,706.29
 5. Mobilization                               700,000.00          35,000.00
 6. Total Work Completed      9,230,484.45
 7. Deductions                                  -1,935.48               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,437,285.76       3,456,706.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,456,706.29