Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-365-13-58  07-1XN804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-1-36.0/4.1                                 NONE

Progress payment No. 007                     Payment period ending: 10-02-20
SUMMER CONSTRUCTION INC
15245 TELEGRAPH RD
SANTA PAULA CA 93060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                19,500.00               0.00
 2. a. Extra Work                              629,097.40               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                648,597.40               0.00
 5. Mobilization
 6. Total Work Completed        648,597.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    648,597.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00