Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-203-11-01  12-0R5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           67%

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

Progress payment No. 004                     Payment period ending: 07-20-20
SPECTRUM CONSTRUCTION GROUP
INC
16 GOODYEAR #140
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               521,211.54         166,936.86
 2. a. Extra Work                               54,711.27          54,711.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                575,922.81         221,648.13
 5. Mobilization                               104,500.00               0.00
 6. Total Work Completed        680,422.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    680,422.81         221,648.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       221,648.13