Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-097-06-42  11-080174
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           69%

Location:                                   Federal Project:
11-SD-76-R7.3/12.0                          HPLU-6211(127)

Progress payment No. 005               Payment period ending: 03-20-15
ACCU CONSTRUCTION, INC.
2098 S. GRAND AVE. SUITE A
SANTA ANA  CA 92705

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            560,987.30            0.00
 2. a. Extra Work                            68,749.74       68,749.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             629,737.04       68,749.74
 5. Mobilization                             66,500.00            0.00
 6. Total Work Completed        696,237.04
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 693,237.04       68,749.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,749.74