Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-238-11-36  08-1G5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           88%

Location:                                   Federal Project:
08-SBD-10-0.0/0.1                           NONE

Progress payment No. 002               Payment period ending: 08-18-16
KANAAN CONSTRUCTION INC
1438 ARROW HWY #I
IRWINDALE CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           849,740.73      316,520.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             849,740.73      316,520.54
 5. Mobilization
 6. Total Work Completed        849,740.73
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 839,740.73      306,520.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 306,520.54