Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-100-10-13  08-1K8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR-15-41.3/52.0                               NONE

Progress payment No. 012                     Payment period ending: 03-25-24
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               679,720.00               0.00
 2. a. Extra Work                              150,576.15               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                830,296.15               0.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        865,296.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    865,296.15               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00