Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-14-29  03-0H6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            2%

Location:                                         Federal Project:
03-SAC-99-12.7/24.3                               ACNH-X067(84)

Progress payment No. 002                     Payment period ending: 04-20-23
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               222,502.50         181,561.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           34,666.00          34,666.00
 4. Earned Subject to Retention                257,168.50         216,227.00
 5. Mobilization
 6. Total Work Completed        222,502.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    257,168.50         216,227.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,227.00