Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-195-10-06  01-0J9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%          100%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 010                     Payment period ending: 05-01-20
APEX FENCE CO INC
19896 ALEXANDER AVENUE
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                14,022.00               0.00
 2. a. Extra Work                              537,019.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                551,041.49               0.00
 5. Mobilization
 6. Total Work Completed        551,041.49
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,041.49          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00