Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-13-53  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           51%

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

Progress payment No. 009                     Payment period ending: 01-20-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,436,266.25         223,348.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          178,157.19         -87,600.06
 4. Earned Subject to Retention              1,614,423.44         135,748.64
 5. Mobilization                               152,000.00               0.00
 6. Total Work Completed      1,588,266.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,766,423.44         135,748.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,748.64