Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-173-14-46  03-1H8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           62%

Location:                                         Federal Project:
03-YOL-80                                         SNHG-P113(37)

Progress payment No. 002                     Payment period ending: 06-20-21
APEX FENCE CO INC
PO BOX 545
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               492,590.63         481,290.63
 2. a. Extra Work
    b. Adustment Comp.                          -3,000.00          -3,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                489,590.63         478,290.63
 5. Mobilization                                19,000.00          19,000.00
 6. Total Work Completed        508,590.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    508,590.63         497,290.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       497,290.63