Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-109-12-49  08-1F5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-36.9/43.6                               ACNH-P074(70)

Progress payment No. 012                     Payment period ending: 03-25-22
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,166,655.79         -40,209.90
 2. a. Extra Work                               35,824.64          23,266.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,202,480.43         -16,942.94
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed      2,252,480.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,252,480.43         -16,942.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -16,942.94