Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-085-11-01  12-0J61U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
12-ORA-5-19.2/22.2                                IM-X059(55)

Progress payment No. 053                     Payment period ending: 01-04-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,334,871.20               0.00
 2. a. Extra Work                              189,420.39               0.00
    b. Adustment Comp.                         143,219.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,667,510.59               0.00
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed      4,947,510.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,947,510.59               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00