Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-169-11-26  04-4A2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          29%                             
04-ALA-580-R1.5/R2.2                    Federal Project:                                
04-ALA-680-R18.0/R19.0                                     SAHG-000C(361)               
04-CC-4-15.7/16.7                                                                       
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-14                      
APEX FENCE CO INC                                                                       
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         511,315.19      391,137.69                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    361,549.74         -589.06                      
4. Earned Subject to Retention          872,864.93      390,548.63                      
5. Mobilization                          82,536.95            0.00                      
6. Total Work Completed      593,852.14                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              955,401.88      390,548.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             390,548.63