Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-358-09-48  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           46%

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

Progress payment No. 008                     Payment period ending: 12-20-18
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,212,917.55         161,219.26
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          265,757.25          -2,348.00
 4. Earned Subject to Retention              1,478,674.80         158,871.26
 5. Mobilization                               152,000.00               0.00
 6. Total Work Completed      1,364,917.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,630,674.80         158,871.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,871.26