Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-099-11-45  07-2XK004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%          100%

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

Progress payment No. 010                     Payment period ending: 04-06-25
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                              840,563.80          21,304.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                840,563.80          21,304.69
 5. Mobilization
 6. Total Work Completed        840,563.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    840,563.80          21,304.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,304.69