Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-176-08-49  08-1N9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 06-02-25
KANAAN CONSTRUCTION INC
230 S IRWINDALE AVE
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               904,216.12          85,785.12
 2. a. Extra Work                               36,115.57          33,288.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                940,331.69         119,073.44
 5. Mobilization                                46,000.00               0.00
 6. Total Work Completed        986,331.69
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    986,331.69         124,073.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,073.44