Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-131-11-21  02-1C2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R40.1/R44.3                    Federal Project:                                
                                     ACST-005-9(165)                                    
                             PEI-005-9(165)                                             
                                                                                        
Progress payment No. 05            Payment period ending: 05-03-06                      
CUSTOM FENCE CO                                                                         
293 NORTH 650 WEST                                                                      
KAYSVILLE UT 84037                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         482,656.97       48,924.98                      
2.a. Extra Work                          23,040.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          505,696.97       48,924.98                      
5. Mobilization                                                                         
6. Total Work Completed      505,696.97                                                 
7. Deductions                           -11,000.00      -10,597.70                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              494,696.97       38,327.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,327.28