Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-226-13-00  08-1L7014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 007                     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               0.00
 2. a. Extra Work                               23,310.37               0.00
    b. Adustment Comp.                           5,371.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                991,692.29               0.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,091,692.29
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,081,692.29               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00