Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-229-08-53  03-0H6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           60%

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

Progress payment No. 007                     Payment period ending: 08-20-23
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,681,904.76       3,711,651.50
 2. a. Extra Work                               14,122.33          14,122.33
    b. Adustment Comp.
 3. Materials on Hand                        4,254,821.00        -321,998.00
 4. Earned Subject to Retention             14,950,848.09       3,403,775.83
 5. Mobilization                               337,770.00               0.00
 6. Total Work Completed     11,033,797.09
 7. Deductions                                 -60,876.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,227,741.89       3,403,775.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,403,775.83