Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-220-11-50  07-2X8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          46%                             
07-VEN-33-55.0/57.5                    Federal Project:                                 
07-VEN-33-0.0                                     NONE                                  
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-06-11                      
SUMMER CONSTRUCTION, IN.C                                                               
15245 TELEGRAPH ROAD                                                                    
SANTA PAULA, CA  93060                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         590,344.87      153,329.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          590,344.87      153,329.32                      
5. Mobilization                                                                         
6. Total Work Completed      590,344.87                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              590,344.87      153,329.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             153,329.32