Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-12-31  08-1J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           73%

Location:                                         Federal Project:
08-SBD-40-S0.0/S0.8                               ACIM-401(92)
08-SBD-40-0.0/R15.0

Progress payment No. 010                     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.            32,095,098.60         568,349.30
 2. a. Extra Work                               88,802.21          79,999.70
    b. Adustment Comp.                          89,515.55          85,456.00
 3. Materials on Hand                          628,729.00         -64,487.00
 4. Earned Subject to Retention             32,902,145.36         669,318.00
 5. Mobilization                             3,750,000.00               0.00
 6. Total Work Completed     36,023,416.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,652,145.36         669,318.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       669,318.00