Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-10-17  01-0A6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           88%

Location:                                   Federal Project:
01-LAK-20-1.1/3.9                           HSNH-G---(---)
                                            -----P020(173)

Progress payment No. 004               Payment period ending: 12-20-15
APEX FENCE COMPANY INC
19896 ALEXANDER AVE
ANDERSON  CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            590,662.00        5,300.00
 2. a. Extra Work                            65,556.69       65,556.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             656,218.69       70,856.69
 5. Mobilization                             39,100.00            0.00
 6. Total Work Completed        695,318.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,318.69       70,856.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  70,856.69