Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-11-26  12-0U9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           34%

Location:                                         Federal Project:
12-ORA-22-0.0/R5.1                                NONE

Progress payment No. 001                     Payment period ending: 06-20-25
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               459,699.83         459,699.83
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,699.83         459,699.83
 5. Mobilization                                52,277.55          52,277.55
 6. Total Work Completed        511,977.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    511,977.38         511,977.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       511,977.38