Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-16-36  11-2650A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          73%                             
11-SD-163-1.7/3.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 01-20-15                      
ACCU CONSTRUCTION, INC.                                                                 
2098 S GRAND AVENUE, SUITE A                                                            
SANTA ANA, CA  92705                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         343,028.62        8,733.40                      
2.a. Extra Work                         190,783.37            0.00                      
  b. Adjustment Comp.                   -66,600.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          467,211.99        8,733.40                      
5. Mobilization                                                                         
6. Total Work Completed      467,211.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              467,211.99        8,733.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,733.40