Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-336-17-53  09-380404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-395-31.2/34.7                              NONE

Progress payment No. 003                     Payment period ending: 11-12-20
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.             1,106,589.84         156,788.13
 2. a. Extra Work
    b. Adustment Comp.                         -11,806.28         -11,806.28
 3. Materials on Hand
 4. Earned Subject to Retention              1,094,783.56         144,981.85
 5. Mobilization
 6. Total Work Completed      1,094,783.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,094,783.56         144,981.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       144,981.85