Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-08-14  07-314704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           29%

Location:                                         Federal Project:
07-LA-110-10.1/20.4                               NONE

Progress payment No. 004                     Payment period ending: 11-20-18
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               503,450.04         272,945.04
 2. a. Extra Work                               38,682.40          38,682.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                542,132.44         311,627.44
 5. Mobilization                                28,000.00           1,400.00
 6. Total Work Completed        570,132.44
 7. Deductions                                       0.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    570,132.44         319,027.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       319,027.44