Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-267-14-37  08-1F0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          28%                             
08-SBD-210-0.0/33.2                    Federal Project:                                 
                                     ER                                                 
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-18-14                      
KANAAN CONSTRUCTION INC.                                                                
200 W. LIVE OAK ST.                                                                     
SAN GABRIEL, CA  91776                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         852,946.99      295,142.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          852,946.99      295,142.20                      
5. Mobilization                                                                         
6. Total Work Completed      852,946.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              852,946.99      295,142.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             295,142.20