Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-09-58  08-1L7014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            7%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 12-20-23
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                39,258.00          39,258.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          206,951.00         206,951.00
 4. Earned Subject to Retention                246,209.00         246,209.00
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        134,258.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    341,209.00         341,209.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       341,209.00