Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-058-08-21  08-1F5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-210-11.7/12.1                              NONE

Progress payment No. 004                     Payment period ending: 02-20-18
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               225,332.00               0.00
 2. a. Extra Work                               35,499.52          25,784.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                260,831.52          25,784.47
 5. Mobilization
 6. Total Work Completed        260,831.52
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           9,193.91
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    259,831.52          33,978.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,978.38