Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-106-14-45  07-4V4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 03-17-26
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               580,782.00           7,604.00
 2. a. Extra Work                               37,114.45          16,620.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                617,896.45          24,224.29
 5. Mobilization                                33,000.00               0.00
 6. Total Work Completed        650,896.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    650,896.45          24,224.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,224.29