Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-300-13-03  05-1G7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-0.0                                      ANHG-001(513)
05-SCR-1-0.0                                      SIPL-6205(25)

Progress payment No. 011                     Payment period ending: 08-09-21
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               639,709.40               0.00
 2. a. Extra Work                              202,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                841,709.40               0.00
 5. Mobilization                                84,000.00               0.00
 6. Total Work Completed        925,709.40
 7. Deductions                                  -2,000.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    923,709.40          30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,000.00