Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-10-16  08-1H6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           68%

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

Progress payment No. 005                     Payment period ending: 04-20-20
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               627,849.70          27,181.20
 2. a. Extra Work                               38,407.01               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                666,256.71          27,181.20
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        726,256.71
 7. Deductions                                       0.00          13,225.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    726,256.71          40,406.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,406.95