Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-16-32  11-428704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           74%

Location:                                         Federal Project:
11-SD-805-3.4/5.1                                 ACIM-8051(641)

Progress payment No. 005                     Payment period ending: 04-20-22
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               623,305.90         204,146.50
 2. a. Extra Work                               22,879.50          14,584.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                646,185.40         218,730.73
 5. Mobilization                                20,000.00           1,000.00
 6. Total Work Completed        666,185.40
 7. Deductions                                 -30,402.00         -30,402.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    635,783.40         189,328.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       189,328.73