Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-299-10-29  07-4P2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-26.3/26.3                                NONE

Progress payment No. 008                     Payment period ending: 09-24-21
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,500.00          48,100.00
 2. a. Extra Work                               28,593.96           5,795.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                492,093.96          53,895.95
 5. Mobilization
 6. Total Work Completed        492,093.96
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    487,093.96          48,895.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,895.95