Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  17-279-08-46  01-0B8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           29%

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

Progress payment No. 003                     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               0.00
 2. a. Extra Work                                3,885.25               0.00
    b. Adustment Comp.
 3. Materials on Hand                          191,012.57         191,012.57
 4. Earned Subject to Retention                349,465.22         191,012.57
 5. Mobilization                                28,500.00           6,000.00
 6. Total Work Completed        186,952.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,965.22         197,012.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,012.57