Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-320-14-06  09-382304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 007                     Payment period ending: 08-06-24
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,392.90               0.00
 2. a. Extra Work                              326,040.41          98,820.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,003,433.31          98,820.97
 5. Mobilization
 6. Total Work Completed      1,003,433.31
 7. Deductions                                  -5,708.00          65,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    997,725.31         163,820.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       163,820.97