Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-140-15-41  01-0E8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           31%

Location:                                         Federal Project:
01-LAK-20                                         SSTG-000C(501)

Progress payment No. 003                     Payment period ending: 05-20-20
APEX FENCE CO INC
PO BOX 545
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               919,782.35         487,753.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                919,782.35         487,753.60
 5. Mobilization                                10,000.00             500.00
 6. Total Work Completed        929,782.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    929,782.35         488,253.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       488,253.60