Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-15-05  01-463914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          21%                             
01-HUM-299-0.0/42.9                    Federal Project:                                 
                                     NHG-P299(172)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-18-13                      
APEX FENCE COMPANY INC                                                                  
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         449,977.01      440,852.01                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    121,702.95      -38,660.45                      
4. Earned Subject to Retention          571,679.96      402,191.56                      
5. Mobilization                          47,500.00       22,500.00                      
6. Total Work Completed      497,477.01                                                 
7. Deductions                            -7,000.00       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              612,179.96      417,691.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             417,691.56