Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-15-33  07-3Y0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          68%                             
07-VEN-33-24.8/26.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-09                      
SUMMER CONSTRUCTION INC                                                                 
PO BOX 30                                                                               
SANTA PAULA CA 93061                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          36,273.12       35,074.62                      
2.a. Extra Work                           4,019.75        4,019.75                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           40,292.87       39,094.37                      
5. Mobilization                           4,061.25        4,061.25                      
6. Total Work Completed       44,354.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               44,354.12       43,155.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,155.62