Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-126-16-13  11-2650A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 034               Payment period ending: 10-14-15
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            485,189.00            0.00
 2. a. Extra Work                           193,477.31            0.00
    b. Adustment Comp.                      -76,525.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             602,141.31            0.00
 5. Mobilization
 6. Total Work Completed        602,141.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 602,141.31            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00