Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-12-13  08-1J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           65%

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

Progress payment No. 011                     Payment period ending: 01-20-26
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.             9,652,626.00         530,777.29
 2. a. Extra Work                              210,872.84          34,156.84
    b. Adustment Comp.                          -8,467.90         -32,360.84
 3. Materials on Hand                          356,060.14          10,990.50
 4. Earned Subject to Retention             10,211,091.08         543,563.79
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,555,030.94
 7. Deductions                                  -1,935.48               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,909,155.60         543,563.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       543,563.79