Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-106-14-42  07-2XT104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-101-2.2/2.2                                NONE

Progress payment No. 006                     Payment period ending: 11-21-25
SUMMER CONSTRUCTION INC
PO BOX 30
SANTA PAULA CA 93061

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,005.00           4,005.00
 2. a. Extra Work                              208,723.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                212,728.99           4,005.00
 5. Mobilization
 6. Total Work Completed        212,728.99
 7. Deductions                                  -2,215.00          -2,215.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    210,513.99           1,790.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,790.00