Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-319-13-48  03-2H01U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-31.4/31.8                               ACIM-080-4(212)
03-SIE-80-1.3/1.6

Progress payment No. 009                     Payment period ending: 08-21-23
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,295,394.90          -5,500.00
 2. a. Extra Work                               79,974.48          49,112.88
    b. Adustment Comp.                         -33,803.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,341,566.25          43,612.88
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed      6,641,566.25
 7. Deductions                                -748,112.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,893,454.25          63,612.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,612.88