Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-08-35  08-1P8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           38%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-20-25
KANAAN CONSTRUCTION INC
5040 HEINTZ ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               393,584.00          87,000.00
 2. a. Extra Work                               27,773.44          27,773.44
    b. Adustment Comp.
 3. Materials on Hand                          221,927.29               0.00
 4. Earned Subject to Retention                643,284.73         114,773.44
 5. Mobilization                                19,000.00               0.00
 6. Total Work Completed        440,357.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    662,284.73         114,773.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       114,773.44