Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-08-16  12-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           78%

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

Progress payment No. 014                     Payment period ending: 06-20-19
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,855,176.29         339,723.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           77,928.51         -56,435.45
 4. Earned Subject to Retention              2,933,104.80         283,287.95
 5. Mobilization                               160,000.00               0.00
 6. Total Work Completed      3,015,176.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,093,104.80         283,287.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,287.95