Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-205-12-31  07-4T8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 06-22-20
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               367,586.26               0.00
 2. a. Extra Work                              166,365.34          29,699.55
    b. Adustment Comp.                          -2,500.00          -2,500.00
 3. Materials on Hand
 4. Earned Subject to Retention                531,451.60          27,199.55
 5. Mobilization                                17,000.00               0.00
 6. Total Work Completed        548,451.60
 7. Deductions                                  -7,800.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,651.60          31,199.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,199.55