Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-069-09-33  08-0R3014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-111-47.2/55.3                              NONE

Progress payment No. 009                     Payment period ending: 09-09-19
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               708,461.73               0.00
 2. a. Extra Work                                  506.87               0.00
    b. Adustment Comp.                          35,070.90          35,070.90
 3. Materials on Hand
 4. Earned Subject to Retention                744,039.50          35,070.90
 5. Mobilization                                25,300.00               0.00
 6. Total Work Completed        769,339.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    769,339.50          35,070.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,070.90