Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-079-11-50  08-1L7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-210                                        NONE

Progress payment No. 020                     Payment period ending: 12-15-22
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               599,759.50             560.00
 2. a. Extra Work                              104,432.42               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                704,191.92             560.00
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        714,191.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    714,191.92             560.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           560.00