Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-270-10-22  08-0Q8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%         100%                             
08-SBD-15-10.1/156.0                    Federal Project:                                
08-SBD-210-12.2/12.2                                     ER                             
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-11                      
KANAAN CONSTRUCTION INC.                                                                
DBA E-K ELECTRIC                                                                        
200 WEST LIVE OAK STREET                                                                
SAN GABRIEL, CA  91776                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         194,459.24       46,671.43                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          194,459.24       46,671.43                      
5. Mobilization                                                                         
6. Total Work Completed      194,459.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              194,459.24       46,671.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,671.43