Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-140-16-17  11-411334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           88%

Location:                                         Federal Project:
11-SD-8-5.9/11.5                                  ACIM-008-1(327)

Progress payment No. 008                     Payment period ending: 05-20-21
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,430,246.79         300,795.90
 2. a. Extra Work                               45,326.83               0.00
    b. Adustment Comp.
 3. Materials on Hand                           53,400.90               0.00
 4. Earned Subject to Retention              2,528,974.52         300,795.90
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed      2,535,573.62
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,586,974.52         300,795.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,795.90