Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-222-09-35  12-0N9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 07-21-17
SPECTRUM CONSTRUCTION GROUP
INC
32 EDELMAN
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               593,464.50           9,790.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                593,464.50           9,790.52
 5. Mobilization                                72,600.00               0.00
 6. Total Work Completed        666,064.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    666,064.50           9,790.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,790.52