Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-295-10-38  07-4U0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%            7%

Location:                                         Federal Project:
07-LA-405-41.3/41.3                               NONE

Progress payment No. 005                     Payment period ending: 10-20-21
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               379,715.46               0.00
 2. a. Extra Work                               14,440.33          14,440.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                394,155.79          14,440.33
 5. Mobilization                                22,000.00               0.00
 6. Total Work Completed        416,155.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    416,155.79          14,440.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,440.33