Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-15-03  11-080284
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            1%

Location:                                         Federal Project:
11-IMP-98-32.1/32.5                               ACNH-P098(29)
                                                  PL16-6211(134)

Progress payment No. 002                     Payment period ending: 08-20-21
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                37,508.33          33,611.45
 2. a. Extra Work
    b. Adustment Comp.                         350,371.86             405.00
 3. Materials on Hand
 4. Earned Subject to Retention                387,880.19          34,016.45
 5. Mobilization                               255,312.50               0.00
 6. Total Work Completed        643,192.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    643,192.69          34,016.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,016.45