Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-10-42  12-0J61U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          12%                             
12-ORA-5-19.2/22.2                    Federal Project:                                  
                                     IM-X059(55)                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-14                      
ACCU CONSTRUCTION INC                                                                   
2098 S GRAND AVE SUITE A                                                                
SANTA ANA CA 92705                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         151,575.60      105,695.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          151,575.60      105,695.60                      
5. Mobilization                                                                         
6. Total Work Completed      151,575.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              151,575.60      105,695.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,695.60