Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-097-08-48  07-4K7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%         100%                             
07-VEN-33-5.6/45.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-06-05                      
SUMMER CONSTRUCTION, INC.                                                               
1184 NORTH OAK AVE.                                                                     
FILLMORE, CA 93015                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          11,100.00            0.00                      
2.a. Extra Work                         703,053.64      438,676.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          714,153.64      438,676.90                      
5. Mobilization                                                                         
6. Total Work Completed      714,153.64                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              714,153.64      438,676.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             438,676.90