Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-268-08-53  07-3P6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-39.7/39.7                               NONE

Progress payment No. 013                     Payment period ending: 06-25-19
ALFARO COMMUNICATIONS
CONSTRUCTION INC
620 S BRADFIELD AVE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               469,910.13               0.00
 2. a. Extra Work                               16,821.40               0.00
    b. Adustment Comp.                          55,664.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                542,396.51               0.00
 5. Mobilization                                 9,000.00               0.00
 6. Total Work Completed        551,396.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,396.51               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00