Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-12-42  07-311604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           70%

Location:                                         Federal Project:
07-LA-134-2.6/4.8                                 ACNH-P134(41)

Progress payment No. 010                     Payment period ending: 09-20-21
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               815,219.84         160,526.20
 2. a. Extra Work                               92,944.47           1,912.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                908,164.31         162,438.78
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        928,164.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    928,164.31         162,438.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       162,438.78