Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-286-16-01  01-497904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-22-11                      
ARROW FENCING                                                                           
P O BOX 385                                                                             
CALPELLA CA 95418                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         101,027.00            0.00                      
2.a. Extra Work                           2,900.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          103,927.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      103,927.00                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              103,927.00       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00