Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-269-12-40  01-0B8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           29%

Location:                                         Federal Project:
01-VAR                                            SSTG-Q101(318)

Progress payment No. 002                     Payment period ending: 09-20-17
APEX FENCE CO INC
19896 ALEXANDER AVENUE
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               154,567.40         115,151.70
 2. a. Extra Work                                3,885.25           3,885.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                158,452.65         119,036.95
 5. Mobilization                                22,500.00          22,500.00
 6. Total Work Completed        180,952.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    180,952.65         141,536.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       141,536.95