Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-13-19  07-4X8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           52%

Location:                                   Federal Project:
07-VEN-101-32.2/34.8                        NONE
07-VEN-1-21.5/21.5

Progress payment No. 001               Payment period ending: 03-20-16
SUMMER CONSTRUCTION INC
15245 TELEGRAPH RD
SANTA PAULA CA 93060

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           253,891.47      253,891.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             253,891.47      253,891.47
 5. Mobilization
 6. Total Work Completed        253,891.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 253,891.47      253,891.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 253,891.47