Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-033-14-00  12-0N7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            3%

Location:                                         Federal Project:
12-ORA-73-10.0/R28.0                              HSNH-P073(141)

Progress payment No. 003                     Payment period ending: 01-20-21
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               377,399.94         133,900.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                377,399.94         133,900.00
 5. Mobilization
 6. Total Work Completed        377,399.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,399.94         133,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,900.00