Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-06-55  11-2650A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           88%

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

Progress payment No. 028               Payment period ending: 06-20-15
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.            434,244.16       12,614.91
 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             558,427.53       12,614.91
 5. Mobilization
 6. Total Work Completed        558,427.53
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 556,427.53       10,614.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,614.91