Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-225-12-37  12-0N9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-39-1.9/1.9                                 SSTG-P039(36)

Progress payment No. 005                     Payment period ending: 07-10-19
ALFARO COMMUNICATIONS
CONSTRUCTION INC
620 S BRADFIELD AVE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               423,433.85          15,450.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                423,433.85          15,450.00
 5. Mobilization                                 9,000.00               0.00
 6. Total Work Completed        432,433.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    432,433.85          15,450.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,450.00