Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-164-17-10  07-338604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           40%

Location:                                         Federal Project:
07-VAR-91-R6.1/R20.7                              ACNH-X037(231)

Progress payment No. 015                     Payment period ending: 06-20-25
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,056,598.18         224,090.81
 2. a. Extra Work                              467,087.18          24,565.07
    b. Adustment Comp.                        -172,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,351,685.36         248,655.88
 5. Mobilization                             1,600,000.00               0.00
 6. Total Work Completed     10,951,685.36
 7. Deductions                                -302,710.75               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,648,974.61         248,655.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       248,655.88