Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-16-26  12-0Q1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           58%

Location:                                   Federal Project:
12-ORA-1-8.4/19.8                           NONE

Progress payment No. 002               Payment period ending: 05-20-17
ALFARO COMMUNICATIONS
CONSTRUCTION INC
620 S BRADFIELD AVE
COMPTON CA 90221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            229,765.00      160,275.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             229,765.00      160,275.00
 5. Mobilization                              6,000.00          300.00
 6. Total Work Completed        235,765.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 235,765.00      160,575.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,575.00