Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-220-08-17  08-1F9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 05-24-18
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               369,560.00          21,896.00
 2. a. Extra Work                               65,771.89          34,789.28
    b. Adustment Comp.                          25,883.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                461,214.89          56,685.28
 5. Mobilization
 6. Total Work Completed        461,214.89
 7. Deductions                                  -6,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,214.89          51,685.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,685.28