Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-12-21  08-1H3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           84%

Location:                                         Federal Project:
08-RIV-60-R6.1/8.0                                ACNH-P060(164)

Progress payment No. 010                     Payment period ending: 11-20-24
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,626,577.10         295,524.00
 2. a. Extra Work                               28,770.91          28,770.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,655,348.01         324,294.91
 5. Mobilization                               115,000.00               0.00
 6. Total Work Completed      3,770,348.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,770,348.01         324,294.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       324,294.91