Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-198-13-16  07-4V4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           57%

Location:                                         Federal Project:
07-LA-105-R17.5/R17.8                             NONE

Progress payment No. 011                     Payment period ending: 07-20-25
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               559,122.00           2,770.00
 2. a. Extra Work                               20,494.16               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                579,616.16           2,770.00
 5. Mobilization                                33,000.00               0.00
 6. Total Work Completed        612,616.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,616.16           2,770.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,770.00