Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-10-42  12-0N9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           31%

Location:                                   Federal Project:
12-ORA-5-0.7/18.7                           NONE

Progress payment No. 002               Payment period ending: 05-20-17
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            367,710.46      140,055.33
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             367,710.46      140,055.33
 5. Mobilization                             72,600.00        3,630.00
 6. Total Work Completed        440,310.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 440,310.46      143,685.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,685.33