Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-208-10-02  03-0H4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            4%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 07-20-21
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                71,707.50          71,707.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           98,364.38          98,364.38
 4. Earned Subject to Retention                170,071.88         170,071.88
 5. Mobilization
 6. Total Work Completed         71,707.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    170,071.88         170,071.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       170,071.88