Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-057-08-11  08-1H6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           64%

Location:                                         Federal Project:
08-SBD-15-R107.4/R107.4                           NONE
08-SBD-15-161.2/161.2

Progress payment No. 003                     Payment period ending: 02-20-20
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               586,172.50         236,227.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                586,172.50         236,227.50
 5. Mobilization                                60,000.00           3,000.00
 6. Total Work Completed        646,172.50
 7. Deductions                                 -10,000.00          43,435.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    636,172.50         282,662.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       282,662.50