Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-265-10-11  05-1F7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           24%

Location:                                         Federal Project:
05-SB-101-55.9/56.2                               NONE

Progress payment No. 010                     Payment period ending: 09-20-21
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               600,398.93         -71,805.60
 2. a. Extra Work                               24,327.43               0.00
    b. Adustment Comp.
 3. Materials on Hand                          170,320.00         170,320.00
 4. Earned Subject to Retention                795,046.36          98,514.40
 5. Mobilization                               318,750.00               0.00
 6. Total Work Completed        943,476.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,113,796.36          98,514.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,514.40