Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-295-15-19  09-373704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-178-75.0/81.0                              NONE
09-KER-395-23.4/29.5

Progress payment No. 003                     Payment period ending: 10-15-19
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.             3,199,983.01          13,700.00
 2. a. Extra Work                               35,086.57          26,756.69
    b. Adustment Comp.                          -1,040.34          -1,040.34
 3. Materials on Hand
 4. Earned Subject to Retention              3,234,029.24          39,416.35
 5. Mobilization                               203,462.00               0.00
 6. Total Work Completed      3,437,491.24
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,427,491.24          29,416.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,416.35