Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-358-06-46  12-0H2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            0%

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

Progress payment No. 004                     Payment period ending: 12-20-18
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               117,656.00          39,022.50
 2. a. Extra Work                                  408.50             408.50
    b. Adustment Comp.
 3. Materials on Hand                           88,060.00           1,148.46
 4. Earned Subject to Retention                206,124.50          40,579.46
 5. Mobilization                               136,001.25          45,333.75
 6. Total Work Completed        254,065.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    342,125.75          85,913.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,913.21