Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-21-39  08-1N9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           74%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 05-20-25
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               818,431.00         152,835.00
 2. a. Extra Work                                2,827.25               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                821,258.25         152,835.00
 5. Mobilization                                46,000.00               0.00
 6. Total Work Completed        867,258.25
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    862,258.25         147,835.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       147,835.00