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