Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-217-10-18  11-0680A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-7-5.9/11.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-28-13                      
ACCU CONSTRUCTION CO                                                                    
1526 BROOKHOLLOW DR. STE 76                                                             
SANTA ANA, CA 92705                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         110,860.00       19,400.50                      
2.a. Extra Work                           7,209.00        6,687.15                      
  b. Adjustment Comp.                    -4,392.41       -4,392.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          113,676.59       21,695.24                      
5. Mobilization                                                                         
6. Total Work Completed      113,676.59                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              111,676.59       19,695.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,695.24