Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-301-11-35  09-361604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-INY-190-14.0/18.5                        NONE

Progress payment No. 004               Payment period ending: 10-06-16
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.          1,831,994.93        1,500.00
 2. a. Extra Work                            14,901.55            0.00
    b. Adustment Comp.                      124,164.27            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,971,060.75        1,500.00
 5. Mobilization
 6. Total Work Completed      1,971,060.75
 7. Deductions                                    0.00       64,670.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,971,060.75       66,170.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  66,170.49