Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-057-10-03  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           55%

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

Progress payment No. 010                     Payment period ending: 02-20-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,842,796.75         406,530.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          146,129.17         -32,028.02
 4. Earned Subject to Retention              1,988,925.92         374,502.48
 5. Mobilization                               160,000.00           8,000.00
 6. Total Work Completed      2,002,796.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,148,925.92         382,502.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       382,502.48