Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-297-12-23  08-1L7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-40-143.7                                   NONE

Progress payment No. 003                     Payment period ending: 07-20-20
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                              531,179.32             777.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                531,179.32             777.66
 5. Mobilization
 6. Total Work Completed        531,179.32
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    531,179.32          10,777.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,777.66