Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-301-13-44  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. 006                     Payment period ending: 07-10-19
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               423,433.85               0.00
 2. a. Extra Work                               12,130.98          12,130.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                435,564.83          12,130.98
 5. Mobilization                                 9,000.00               0.00
 6. Total Work Completed        444,564.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    444,564.83          12,130.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,130.98