Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-321-14-24  12-0P9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           18%

Location:                                         Federal Project:
12-ORA-5-38.5/41.6                                ACIM-052(29)

Progress payment No. 005                     Payment period ending: 11-20-22
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               675,444.70         242,512.00
 2. a. Extra Work                                  100.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           84,266.97               0.00
 4. Earned Subject to Retention                759,811.67         242,512.00
 5. Mobilization                                30,000.00           1,500.00
 6. Total Work Completed        705,544.70
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    779,811.67         244,012.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       244,012.00