Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-135-08-17  08-1J4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-40-149.3                                   NONE

Progress payment No. 001                     Payment period ending: 01-15-18
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.
 2. a. Extra Work                              340,351.00         340,351.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                340,351.00         340,351.00
 5. Mobilization
 6. Total Work Completed        340,351.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    340,351.00         340,351.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       340,351.00