Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-17-17  11-299304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           21%

Location:                                   Federal Project:
11-SD-5-R48.7/R59.6                         NHPI-005-1(633)

Progress payment No. 003               Payment period ending: 12-20-16
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            597,400.52      191,222.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             597,400.52      191,222.10
 5. Mobilization                            186,610.88            0.00
 6. Total Work Completed        784,011.40
 7. Deductions                              -70,803.74            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 713,207.66      191,222.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 191,222.10