Dept. of Trans. PROGRESS Serial No. Contract No. 20-357-16-24 07-304204 PROGRESS PAYMENT VOUCHER %complete: %time: 80% 39% Location: Federal Project: 07-LA-10-R2.1/R11.1 HSIM-010-1(850) Progress payment No. 013 Payment period ending: 12-20-20 SPECTRUM CONSTRUCTION GROUP INC 16 GOODYEAR #140 IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,272,518.98 68,935.86 2. a. Extra Work 89,477.02 32,404.32 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,361,996.00 101,340.18 5. Mobilization 297,000.00 0.00 6. Total Work Completed 2,658,996.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,658,996.00 101,340.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 101,340.18