Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-114-09-46  08-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%          100%

Location:                                         Federal Project:
08-SBD-330-39.6/39.7                              ACST-S330(11)

Progress payment No. 002                     Payment period ending: 04-20-19
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               118,143.42         115,035.92
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                118,143.42         115,035.92
 5. Mobilization
 6. Total Work Completed        118,143.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    118,143.42         115,035.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,035.92