Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-344-11-18  08-1J6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-60-13.3/18.4                               ACNH-P060(165)

Progress payment No. 007                     Payment period ending: 11-18-24
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,341,174.53         143,494.30
 2. a. Extra Work                               46,954.38               0.00
    b. Adustment Comp.                            -385.50            -385.50
 3. Materials on Hand
 4. Earned Subject to Retention              1,387,743.41         143,108.80
 5. Mobilization                                80,080.00               0.00
 6. Total Work Completed      1,467,823.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,467,823.41         143,108.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,108.80