Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-299-08-52  07-1XG104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-567.0/56.7                                NONE

Progress payment No. 002                     Payment period ending: 12-15-20
SUMMER CONSTRUCTION INC
PO BOX 30
SANTA PAULA CA 93061

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,350.00           9,350.00
 2. a. Extra Work                                9,987.39               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 19,337.39           9,350.00
 5. Mobilization
 6. Total Work Completed         19,337.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     19,337.39           9,350.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,350.00