Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-12-42  07-328804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           96%

Location:                                         Federal Project:
07-LA-5-R54.4/R54.8                               NONE

Progress payment No. 010                     Payment period ending: 09-20-24
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,183,520.00          48,600.00
 2. a. Extra Work                              274,293.20               0.00
    b. Adustment Comp.                        -213,875.10               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,243,938.10          48,600.00
 5. Mobilization
 6. Total Work Completed      1,243,938.10
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,233,938.10          48,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,600.00