Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-360-13-36  07-4L3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          96%                             
07-VEN-33-55.8                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-20-05                      
SUMMER CONSTRUCTION                                                                     
1184 N. OAK AVE.                                                                        
FILLMORE, CA 93015                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          30,750.00       30,750.00                      
2.a. Extra Work                         610,617.34      610,617.34                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          641,367.34      641,367.34                      
5. Mobilization                                                                         
6. Total Work Completed      641,367.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              641,367.34      641,367.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             641,367.34