Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-12-50  01-463924
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%            8%

Location:                                   Federal Project:
01-HUM-999                                  HSST-PG
                                            X023-035-E

Progress payment No. 003               Payment period ending: 06-20-16
APEX FENCE CO INC
19896 ALEXANDER AVENUE
ANDERSON CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            477,629.80      139,720.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             477,629.80      139,720.50
 5. Mobilization                             93,750.00       31,250.00
 6. Total Work Completed        571,379.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 571,379.80      170,970.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 170,970.50