Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-144-16-23  07-2XM604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           97%

Location:                                         Federal Project:
07-VEN-101-40.0/40.4                              NONE

Progress payment No. 002                     Payment period ending: 05-20-24
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                              403,851.56           6,339.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                403,851.56           6,339.35
 5. Mobilization
 6. Total Work Completed        403,851.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    403,851.56           6,339.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,339.35