Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-159-08-38  04-0G7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 04-01-15
APEX FENCE CO INC
P O BOX 545
ANDERSON CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            196,989.00            0.00
 2. a. Extra Work                            12,536.95            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             209,525.95            0.00
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed        249,525.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 249,525.95            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00