Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-12-57  12-0T3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           93%

Location:                                         Federal Project:
12-ORA-55-5.3/R7.1                                NONE
12-ORA-405-8.4/9.2

Progress payment No. 011                     Payment period ending: 06-20-24
ACCU CONSTRUCTION INC
14751 PLAZA DRIVE #L
TUSTIN CA 92780

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               919,594.00               0.00
 2. a. Extra Work                               42,955.54          12,624.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                962,549.54          12,624.22
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        982,549.54
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    972,549.54          12,624.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,624.22