Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-172-07-59  08-1L7014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 04-16-24
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               963,010.00          31,480.00
 2. a. Extra Work                               23,310.37             689.50
    b. Adustment Comp.                           5,371.92         -20,525.00
 3. Materials on Hand
 4. Earned Subject to Retention                991,692.29          11,644.50
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,091,692.29
 7. Deductions                                 -10,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,081,692.29          12,644.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,644.50