Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-269-13-14  07-1XL704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-126-31.6                                   NONE

Progress payment No. 004                     Payment period ending: 06-21-19
SUMMER CONSTRUCTION INC
15245 TELEGRAPH RD
SANTA PAULA CA 93060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,500.00               0.00
 2. a. Extra Work                              325,552.55               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                336,052.55               0.00
 5. Mobilization
 6. Total Work Completed        336,052.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    336,052.55               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00