Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-07-42  12-0R5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           13%

Location:                                         Federal Project:
12-ORA-241-16.0/38.8                              NONE

Progress payment No. 002                     Payment period ending: 05-20-20
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               125,236.10          62,656.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                125,236.10          62,656.00
 5. Mobilization                                55,000.00          55,000.00
 6. Total Work Completed        180,236.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    180,236.10         117,656.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,656.00