Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-031-09-01  03-1J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-80-0.4/0.4                                 NONE

Progress payment No. 007                     Payment period ending: 10-16-23
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               293,800.00           1,188.00
 2. a. Extra Work                               22,530.88          19,501.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                316,330.88          20,689.88
 5. Mobilization
 6. Total Work Completed        316,330.88
 7. Deductions                                  -1,000.00          35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,330.88          55,689.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,689.88