Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-207-10-37  07-1XU704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           65%

Location:                                         Federal Project:
07-LA-91-17.1/17.1                                NONE
07-LA-10-26.8/26.8
07-LA-605-19.9/19.9
07-LA-210-34.8/34.8

Progress payment No. 002                     Payment period ending: 07-20-21
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              793,758.90         683,364.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                793,758.90         683,364.18
 5. Mobilization
 6. Total Work Completed        793,758.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    793,758.90         683,364.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       683,364.18