Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-021-16-07  11-411404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            6%

Location:                                         Federal Project:
11-SD-125-9.6/13.2                                ACNH-P125(20)

Progress payment No. 003                     Payment period ending: 01-20-22
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               261,817.14          87,672.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          129,500.00         129,500.00
 4. Earned Subject to Retention                391,317.14         217,172.86
 5. Mobilization                               118,125.00          39,375.00
 6. Total Work Completed        379,942.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    509,442.14         256,547.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,547.86