Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-353-11-42  12-0M82C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           79%

Location:                                         Federal Project:
12-ORA-1-7.9/10.5                                 ANCH-P001(673)

Progress payment No. 021                     Payment period ending: 12-20-24
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.            10,664,759.11       1,989,237.59
 2. a. Extra Work                              152,888.11               0.00
    b. Adustment Comp.
 3. Materials on Hand                          256,939.00               0.00
 4. Earned Subject to Retention             11,074,586.22       1,989,237.59
 5. Mobilization                               262,500.00               0.00
 6. Total Work Completed     11,080,147.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,337,086.22       1,989,237.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,989,237.59