Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-250-11-53  01-0J0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-773.0                                  NONE

Progress payment No. 001                     Payment period ending: 05-10-18
HUMBOLDT FENCE COMPANY
564 HWY 36
FORTANA CA 95540

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,847.00           7,847.00
 2. a. Extra Work                              291,033.00         291,033.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                298,880.00         298,880.00
 5. Mobilization
 6. Total Work Completed        298,880.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    298,880.00         298,880.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       298,880.00