Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-169-09-18  01-463914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-299-0.0/42.9                    Federal Project:                                 
                                     NHG-P299(172)                                      
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-23-14                      
APEX FENCE COMPANY INC                                                                  
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,682,215.76       59,000.00                      
2.a. Extra Work                         139,267.21       13,820.37                      
  b. Adjustment Comp.                     4,272.39      -11,863.59                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,825,755.36       60,956.78                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,875,755.36                                                 
7. Deductions                           -40,000.00      -35,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,835,755.36       25,956.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,956.78