Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-061-13-30  08-1E1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-215-41.4                                   NONE

Progress payment No. 004                     Payment period ending: 03-09-22
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               220,600.00         220,600.00
 2. a. Extra Work
    b. Adustment Comp.                          42,789.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                263,389.95         220,600.00
 5. Mobilization
 6. Total Work Completed        263,389.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    263,389.95         220,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       220,600.00