Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-173-16-01  12-0R4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-R29.2/R29.2                              SIMG-052(31)

Progress payment No. 010                     Payment period ending: 05-25-23
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               558,925.60          30,146.00
 2. a. Extra Work                               26,779.35          14,749.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                585,704.95          44,895.56
 5. Mobilization                                23,000.00               0.00
 6. Total Work Completed        608,704.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,704.95          44,895.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,895.56