Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-322-13-39  11-2T3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
11-SD-805-24.7/27.6                               NONE

Progress payment No. 020                     Payment period ending: 11-20-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               704,242.25           3,000.00
 2. a. Extra Work                               24,082.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,324.74           3,000.00
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        738,324.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    738,324.74           3,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,000.00