Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-14-43  07-348404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           37%

Location:                                         Federal Project:
07-VEN-23-0.0/R3.3                                ACST-P023(42)
07-VEN-23-T11.5/24.2

Progress payment No. 004                     Payment period ending: 05-20-25
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               406,283.00         138,645.00
 2. a. Extra Work                                2,250.00           2,250.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                408,533.00         140,895.00
 5. Mobilization                               171,000.00          36,000.00
 6. Total Work Completed        579,533.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    579,533.00         176,895.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       176,895.00