Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-13-36  12-0H2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           32%

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

Progress payment No. 017                     Payment period ending: 08-20-20
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               620,267.32          23,650.00
 2. a. Extra Work                                4,826.71               0.00
    b. Adustment Comp.                          80,424.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                705,518.63          23,650.00
 5. Mobilization                               172,268.25               0.00
 6. Total Work Completed        877,786.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    877,786.88          23,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,650.00