Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-16-19  08-1F9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%            9%

Location:                                         Federal Project:
08-SBD-15-7.5/7.5                                 NONE

Progress payment No. 003                     Payment period ending: 11-19-17
KANAAN CONSTRUCTION INC
1438 ARROW HWY #I
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               118,608.00         116,358.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           51,000.00               0.00
 4. Earned Subject to Retention                169,608.00         116,358.00
 5. Mobilization
 6. Total Work Completed        118,608.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    169,608.00         116,358.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,358.00