Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-10-20  08-1N9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
08-RIV-215-R9.0/R38.0                             NONE

Progress payment No. 004                     Payment period ending: 07-20-25
KANAAN CONSTRUCTION INC
5040 HEINTZ ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               478,700.00          10,020.00
 2. a. Extra Work                                2,991.62           2,991.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                481,691.62          13,011.62
 5. Mobilization
 6. Total Work Completed        481,691.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    481,691.62          13,011.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,011.62