Dept. of Trans. PROGRESS Serial No. Contract No. 19-144-08-36 12-0N5004 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 31% Location: Federal Project: 12-ORA-22-R11.7/R13.2 ACNH-X059(77) Progress payment No. 003 Payment period ending: 05-20-19 ACCU CONSTRUCTION INC 2098 S GRAND AVE #A SANTA ANA CA 92705 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 115,440.00 77,084.40 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 115,440.00 77,084.40 5. Mobilization 10,000.00 10,000.00 6. Total Work Completed 125,440.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 125,440.00 87,084.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 87,084.40