Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-210-15-13  03-3E6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-R6.9/ .0                    Federal Project:                                  
                                     OTS-05(18)                                         
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-16-08                      
CENTRAL FENCE CO                                                                        
1304 WHITTON AVENUE                                                                     
SAN JOSE CA 95116                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          67,351.25       67,351.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           67,351.25       67,351.25                      
5. Mobilization                                                                         
6. Total Work Completed       67,351.25                                                 
7. Deductions                           -16,735.12      -16,735.12                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               50,616.13       50,616.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,616.13