Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-323-16-17  05-1H0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SBT-129-0.0/R2.6                               NONE
05-SCR-9-13.1
05-MON-68-15.8/R17.1

Progress payment No. 011                     Payment period ending: 04-03-18
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               874,080.85               0.00
 2. a. Extra Work                               16,918.06           9,485.05
    b. Adustment Comp.                          23,528.56               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                914,527.47           9,485.05
 5. Mobilization                                82,225.00               0.00
 6. Total Work Completed        996,752.47
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    996,752.47          29,485.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,485.05