Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-170-14-35  12-0F03U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           14%

Location:                                         Federal Project:
12-ORA-57-16.2/20.9                               NONE

Progress payment No. 002                     Payment period ending: 06-20-18
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                84,420.00          63,690.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 84,420.00          63,690.00
 5. Mobilization                                 5,000.00           5,000.00
 6. Total Work Completed         89,420.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     89,420.00          68,690.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,690.00