Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-236-09-08  08-1L7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
08-SBD-210                                        NONE

Progress payment No. 014                     Payment period ending: 08-20-22
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               597,759.50             400.00
 2. a. Extra Work                              104,432.42               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                702,191.92             400.00
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        712,191.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    712,191.92             400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           400.00