Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-12-49  08-1F9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           97%

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

Progress payment No. 009                     Payment period ending: 05-18-18
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               347,664.00          19,400.00
 2. a. Extra Work                               30,982.61              -0.05
    b. Adustment Comp.                          25,883.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                404,529.61          19,399.95
 5. Mobilization
 6. Total Work Completed        404,529.61
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    403,529.61          19,399.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,399.95