Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-057-09-08  07-4T8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%          100%

Location:                                         Federal Project:
07-VEN-118-12.6/13.7                              NONE

Progress payment No. 008                     Payment period ending: 02-20-20
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               344,859.99          14,520.00
 2. a. Extra Work                              132,298.77               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                477,158.76          14,520.00
 5. Mobilization                                17,000.00               0.00
 6. Total Work Completed        494,158.76
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -1,452.00          -1,452.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    482,706.76           3,068.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,068.00