Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-041-08-45  12-0H2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 12-31-20
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,312,609.35         -27,975.40
 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              1,397,860.66         -27,975.40
 5. Mobilization                               181,335.00               0.00
 6. Total Work Completed      1,579,195.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,579,195.66         -27,975.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -27,975.40