Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-003-13-29  09-375004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-190-68.4/78.0                              CSTP-S190(24)

Progress payment No. 005                     Payment period ending: 12-26-18
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.             2,192,885.83          67,071.25
 2. a. Extra Work                               38,055.10           5,208.03
    b. Adustment Comp.                          67,893.04          12,570.80
 3. Materials on Hand
 4. Earned Subject to Retention              2,298,833.97          84,850.08
 5. Mobilization
 6. Total Work Completed      2,298,833.97
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,268,833.97          54,850.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,850.08