Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-09-39  03-0N9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           57%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-20-24
ARROW FENCING
PO BOX 385
CALPELLA, CA 95418

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              571,147.75         571,147.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                571,147.75         571,147.75
 5. Mobilization
 6. Total Work Completed        571,147.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    571,147.75         571,147.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       571,147.75