Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-051-07-10  04-0G7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           99%

Location:                                   Federal Project:
04-SOL-113-R21.8/R22.2                      HSNH-P113(33)

Progress payment No. 002               Payment period ending: 02-20-15
APEX FENCE CO INC
P O BOX 545
ANDERSON CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            195,264.00      188,239.00
 2. a. Extra Work                             9,974.00        9,974.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             205,238.00      198,213.00
 5. Mobilization                             40,000.00       40,000.00
 6. Total Work Completed        245,238.00
 7. Deductions                              -14,664.20      -14,664.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 230,573.80      223,548.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 223,548.80