Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-351-15-27  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. 004                     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               0.00
 2. a. Extra Work                               39,201.79           4,115.22
    b. Adustment Comp.                          35,560.23          36,600.57
 3. Materials on Hand
 4. Earned Subject to Retention              3,274,745.03          40,715.79
 5. Mobilization                               203,462.00               0.00
 6. Total Work Completed      3,478,207.03
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,468,207.03          40,715.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,715.79