Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-12-59  07-349504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           32%

Location:                                         Federal Project:
07-VAR-170-R14.5/R20.5                            ACNH-P170(8)

Progress payment No. 009                     Payment period ending: 03-20-25
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,518,710.52         148,812.83
 2. a. Extra Work                               92,426.52          -3,508.23
    b. Adustment Comp.                          91,119.00          12,149.20
 3. Materials on Hand
 4. Earned Subject to Retention              4,702,256.04         157,453.80
 5. Mobilization                               724,334.00               0.00
 6. Total Work Completed      5,426,590.04
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,416,590.04         147,453.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       147,453.80