Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-325-09-05  12-0F9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           28%

Location:                                         Federal Project:
12-ORA-39-15.2/15.9                               NONE

Progress payment No. 004                     Payment period ending: 11-20-20
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.               743,660.56         294,956.80
 2. a. Extra Work                               27,819.99          27,819.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                771,480.55         322,776.79
 5. Mobilization                                92,081.51               0.00
 6. Total Work Completed        863,562.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    863,562.06         322,776.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       322,776.79