Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-245-13-40  08-1N9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 06-02-25
KANAAN CONSTRUCTION INC
5040 HEINTZ ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               909,766.12           5,550.00
 2. a. Extra Work                               42,737.79           6,622.22
    b. Adustment Comp.                          10,458.88          10,458.88
 3. Materials on Hand
 4. Earned Subject to Retention                962,962.79          22,631.10
 5. Mobilization                                46,000.00               0.00
 6. Total Work Completed      1,008,962.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,008,962.79          22,631.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,631.10