Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-271-16-32  08-1G7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-142.1/142.4                       NONE

Progress payment No. 002               Payment period ending: 03-29-16
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                           292,315.46            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             292,315.46            0.00
 5. Mobilization
 6. Total Work Completed        292,315.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 292,315.46            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00