Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-055-10-53  07-1XQ504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%          100%

Location:                                         Federal Project:
07-VEN-0-0.0                                      NONE

Progress payment No. 006                     Payment period ending: 02-20-21
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              340,940.66           7,710.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                340,940.66           7,710.35
 5. Mobilization
 6. Total Work Completed        340,940.66
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    330,940.66           7,710.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,710.35