Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-085-15-04  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           60%

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

Progress payment No. 011                     Payment period ending: 03-20-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,151,736.15         308,939.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          134,363.96         -11,765.21
 4. Earned Subject to Retention              2,286,100.11         297,174.19
 5. Mobilization                               160,000.00               0.00
 6. Total Work Completed      2,311,736.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,446,100.11         297,174.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       297,174.19