Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-218-14-52  07-1XQ504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 06-21-21
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                14,175.00          14,175.00
 2. a. Extra Work                              452,805.81               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,980.81          14,175.00
 5. Mobilization
 6. Total Work Completed        466,980.81
 7. Deductions                                 -11,257.00         -11,257.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,723.81           2,918.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,918.00