Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-08-30  12-0C5714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            3%

Location:                                   Federal Project:
12-ORA-91-0.9/5.4                           NONE

Progress payment No. 001               Payment period ending: 05-20-17
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             24,037.00       24,037.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              24,037.00       24,037.00
 5. Mobilization
 6. Total Work Completed         24,037.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  24,037.00       24,037.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,037.00