Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-14-10  12-0T2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            0%

Location:                                         Federal Project:
12-ORA-5-0.0/0.0                                  NONE

Progress payment No. 002                     Payment period ending: 05-20-23
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          689,376.00               0.00
 4. Earned Subject to Retention                689,376.00               0.00
 5. Mobilization                                38,000.00               0.00
 6. Total Work Completed         38,000.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,376.00          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00