Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-091-10-24  07-1X9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-33-14.0/57.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-25-09                      
SUMMER CONSTRUCTION, INC.                                                               
P.O. BOX 30                                                                             
SANTA PAULA, CA  93061                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,000.00        7,000.00                      
2.a. Extra Work                         392,684.92       86,841.78                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          399,684.92       93,841.78                      
5. Mobilization                                                                         
6. Total Work Completed      399,684.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              399,684.92       93,841.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              93,841.78