Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-172-11-14  09-352104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           33%

Location:                                         Federal Project:
09-INY-168-17.5/18.3                              ACST-X027(9)
09-INY-395-114.9/116.4

Progress payment No. 004                     Payment period ending: 06-14-18
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               318,219.39          92,091.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                318,219.39          92,091.34
 5. Mobilization                               181,362.64          60,454.21
 6. Total Work Completed        499,582.03
 7. Deductions                                 -30,627.72            -208.17
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    468,954.31         152,337.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,337.38