Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-198-13-39  09-337204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-136-10.3/10.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-15-08                      
SUMMER CONSTRUCTION INC                                                                 
P O BOX 30                                                                              
SANTA PAULA CA 93061                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         227,919.00      227,919.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          227,919.00      227,919.00                      
5. Mobilization                                                                         
6. Total Work Completed      227,919.00                                                 
7. Deductions                           -15,000.00      -15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              212,919.00      212,919.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             212,919.00