Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-10-19  08-1J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           71%

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

Progress payment No. 012                     Payment period ending: 02-20-26
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.             9,902,609.18         249,983.18
 2. a. Extra Work                              210,872.84               0.00
    b. Adustment Comp.                          -8,467.90               0.00
 3. Materials on Hand                          325,847.14         -30,213.00
 4. Earned Subject to Retention             10,430,861.26         219,770.18
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,805,014.12
 7. Deductions                                  -1,935.48               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,128,925.78         219,770.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       219,770.18