Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-11-41  08-1L7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           65%

Location:                                         Federal Project:
08-SBD-210                                        NONE

Progress payment No. 004                     Payment period ending: 10-20-21
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               435,850.50         197,285.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                435,850.50         197,285.50
 5. Mobilization                                10,000.00             500.00
 6. Total Work Completed        445,850.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    445,850.50         197,785.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,785.50