Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-22  12-0K3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-91-18.0/18.0                         STPE-P091(137)

Progress payment No. 020               Payment period ending: 04-20-15
ACCU CONSTRUCTION INC
2098 SOUTH GRAND AVENUE STE A
SANTA ANA, CA 92705

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            204,753.00        2,010.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             204,753.00        2,010.00
 5. Mobilization                              5,000.00            0.00
 6. Total Work Completed        209,753.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 209,753.00        2,010.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,010.00