Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-207-16-00  08-489304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          35%                             
08-SBD-40-R151.7/R153.3                    Federal Project:                             
                                     ACIM-040(205)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-11                      
SULLY MILLER CONTRACTING                                                                
COMPANY                                                                                 
135 S STATE COLLEGE BLVD 400                                                            
BREA CA 92821                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         742,012.40      571,039.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          742,012.40      571,039.90                      
5. Mobilization                          67,499.25       67,499.25                      
6. Total Work Completed      809,511.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              809,511.65      638,539.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             638,539.15