Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-13-54  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           41%

Location:                                         Federal Project:
12-ORA-5-33.3/34.5                                ACNH-X059(75)

Progress payment No. 007                     Payment period ending: 11-20-18
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,051,698.30         324,634.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          268,105.25          -6,396.82
 4. Earned Subject to Retention              1,319,803.55         318,238.04
 5. Mobilization                               152,000.00               0.00
 6. Total Work Completed      1,203,698.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,471,803.55         318,238.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,238.04