Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-082-07-30  08-1G3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
08-RIV-215-23.4/24.0                              NONE

Progress payment No. 004                     Payment period ending: 03-20-21
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               557,415.90          21,279.20
 2. a. Extra Work                               47,988.19          21,709.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                605,404.09          42,988.36
 5. Mobilization
 6. Total Work Completed        605,404.09
 7. Deductions                                 -23,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    582,404.09          22,988.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,988.36