Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-263-09-14  01-0B8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           82%

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

Progress payment No. 013                     Payment period ending: 09-20-18
APEX FENCE CO INC
19896 ALEXANDER AVENUE
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,216,884.12          20,325.00
 2. a. Extra Work                               95,595.56               0.00
    b. Adustment Comp.                           8,945.72           8,945.72
 3. Materials on Hand
 4. Earned Subject to Retention              1,321,425.40          29,270.72
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed      1,351,425.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,351,425.40          29,270.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,270.72