Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-043-14-40  07-2XK004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           72%

Location:                                         Federal Project:
07-LA-23-0.0                                      NONE
07-VEN-23

Progress payment No. 006                     Payment period ending: 02-06-25
SUMMER CONSTRUCTION INC
PO BOX 30
SANTA PAULA CA 93061

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              643,195.27         134,049.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                643,195.27         134,049.74
 5. Mobilization
 6. Total Work Completed        643,195.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    643,195.27         134,049.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       134,049.74