Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-006-15-05  07-1XU704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 006                     Payment period ending: 12-21-21
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                25,000.00          25,000.00
 2. a. Extra Work                            1,332,090.08          10,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,357,090.08          35,000.00
 5. Mobilization
 6. Total Work Completed      1,357,090.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,357,090.08          35,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,000.00