Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-10-59  12-0P9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           49%

Location:                                         Federal Project:
12-ORA-5-36.8/38.5                                NONE

Progress payment No. 003                     Payment period ending: 11-20-21
ACCU CONSTRUCTION INC
2098 S GRAND AVE #A
SANTA ANA CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               459,210.62         302,460.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,210.62         302,460.00
 5. Mobilization                                10,000.00             500.00
 6. Total Work Completed        469,210.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,210.62         302,960.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       302,960.00