Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-261-18-06  07-356504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           64%

Location:                                         Federal Project:
07-VEN-126-R14.6/R34.5                            ACNH-P126(60)

Progress payment No. 006                     Payment period ending: 09-20-25
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               829,613.60          56,000.00
 2. a. Extra Work                               11,865.17          11,865.17
    b. Adustment Comp.                            -333.06               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                841,145.71          67,865.17
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed        991,145.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    991,145.71          67,865.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,865.17