Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-13-50  01-0B8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           53%

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

Progress payment No. 009                     Payment period ending: 04-20-18
APEX FENCE CO INC
19896 ALEXANDER AVENUE
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               608,926.58         206,020.23
 2. a. Extra Work                               70,496.95           9,384.53
    b. Adustment Comp.
 3. Materials on Hand                          139,906.43         -43,517.18
 4. Earned Subject to Retention                819,329.96         171,887.58
 5. Mobilization                                30,000.00           1,500.00
 6. Total Work Completed        709,423.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    849,329.96         173,387.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       173,387.58