Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-048-18-58  11-411404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           10%

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

Progress payment No. 004                     Payment period ending: 02-20-22
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               417,779.62         155,962.49
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          129,500.00               0.00
 4. Earned Subject to Retention                547,279.62         155,962.49
 5. Mobilization                               118,125.00               0.00
 6. Total Work Completed        535,904.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    665,404.62         155,962.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,962.49