Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-247-13-30  11-411104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           67%

Location:                                         Federal Project:
11-SD-94-7.2/10.5                                 ACNH-X073(130)

Progress payment No. 011                     Payment period ending: 08-20-19
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,342,248.94               0.00
 2. a. Extra Work                              197,659.76          67,275.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,539,908.70          67,275.00
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed      2,819,908.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,819,908.70          67,275.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,275.00