Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-189-08-58  12-0Q4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-17.0/17.0                               NONE

Progress payment No. 020                     Payment period ending: 06-16-20
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,116,156.64           2,144.00
 2. a. Extra Work                               86,575.28               0.00
    b. Adustment Comp.                          45,383.74               0.80
 3. Materials on Hand
 4. Earned Subject to Retention              1,248,115.66           2,144.80
 5. Mobilization                                44,000.00               0.00
 6. Total Work Completed      1,292,115.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,292,115.66           2,144.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,144.80