Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-11-17  12-0H2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%            0%

Location:                                   Federal Project:
12-ORA-39-9.8/10.5                          ACNH-P039-0(31E)

Progress payment No. 001               Payment period ending: 06-20-17
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,733.50        2,733.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        81,148.36       81,148.36
 4. Earned Subject to Retention              83,881.86       83,881.86
 5. Mobilization                             90,667.50       90,667.50
 6. Total Work Completed         93,401.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 174,549.36      174,549.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 174,549.36