Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-296-09-50  07-1XN504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           87%

Location:                                         Federal Project:
07-VEN-150-17.9/17.9                              NONE

Progress payment No. 001                     Payment period ending: 10-20-19
SUMMER CONSTRUCTION INC
15245 TELEGRAPH RD
SANTA PAULA CA 93060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              104,740.69         104,740.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                104,740.69         104,740.69
 5. Mobilization
 6. Total Work Completed        104,740.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    104,740.69         104,740.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,740.69