Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-118-08-11  08-1E7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-330-37.1/39.8                              ACST-S330(13)

Progress payment No. 008                     Payment period ending: 11-21-19
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,209,065.00               0.00
 2. a. Extra Work                               54,443.99           9,303.84
    b. Adustment Comp.                          87,308.06               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,350,817.05           9,303.84
 5. Mobilization                               114,991.25               0.00
 6. Total Work Completed      1,465,808.30
 7. Deductions                                       0.00          55,385.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,465,808.30          64,688.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,688.84