Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-348-13-09  12-0T2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 11-06-23
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               980,080.00          52,906.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -34,470.00
 4. Earned Subject to Retention                980,080.00          18,436.00
 5. Mobilization                                38,000.00               0.00
 6. Total Work Completed      1,018,080.00
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,013,080.00          13,436.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,436.00