Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-08-16  11-2650A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           79%

Location:                                   Federal Project:
11-SD-163-1.7/3.2                           NONE

Progress payment No. 025               Payment period ending: 03-20-15
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.            380,873.37        4,366.70
 2. a. Extra Work                           190,783.37            0.00
    b. Adustment Comp.                      -66,600.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             505,056.74        4,366.70
 5. Mobilization
 6. Total Work Completed        505,056.74
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 505,056.74        6,366.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,366.70