Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-047-07-31  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. 042               Payment period ending: 01-20-17
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            253,093.00       20,164.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             253,093.00       20,164.00
 5. Mobilization                              5,000.00            0.00
 6. Total Work Completed        258,093.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 258,093.00       20,164.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,164.00