Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-12-01  12-0Q9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           13%

Location:                                         Federal Project:
12-ORA-1-R0.1/R0.9                                ACNH-P001(690)

Progress payment No. 004                     Payment period ending: 03-20-24
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               850,114.00         424,426.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           16,838.04        -229,198.57
 4. Earned Subject to Retention                866,952.04         195,227.43
 5. Mobilization                                95,000.00          20,000.00
 6. Total Work Completed        945,114.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    961,952.04         215,227.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       215,227.43