Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-108-13-35  12-0H0284
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-23.2/30.3                                ACIM-005-2(996)

Progress payment No. 008                     Payment period ending: 08-21-19
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               936,451.00               0.00
 2. a. Extra Work                               19,868.57               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                956,319.57               0.00
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        981,319.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    981,319.57               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00