Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-081-10-50  04-4J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           71%

Location:                                         Federal Project:
04-SM-1-R43.7/R46.5                               NONE
04-SM-101-0.9/R20.7
04-SM-280-R1.6/M27.4

Progress payment No. 007                     Payment period ending: 03-20-18
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               485,050.87          26,251.47
 2. a. Extra Work                               27,909.20          27,909.20
    b. Adustment Comp.                          10,000.00          10,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                522,960.07          64,160.67
 5. Mobilization                                92,848.25               0.00
 6. Total Work Completed        615,808.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,808.32          64,160.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,160.67