Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-116-11-51  07-314704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 01-31-19
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               517,035.04               0.00
 2. a. Extra Work                               38,682.40               0.00
    b. Adustment Comp.                          32,252.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                587,970.14               0.00
 5. Mobilization                                28,000.00               0.00
 6. Total Work Completed        615,970.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,970.14               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00