Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-072-15-17  05-0R6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-1-30.1/34.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-10-11                      
LIGHTNING FENCE COMPANY INC                                                             
15540 EL CAMINO ENTRADA                                                                 
POWAY CA 92064                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         320,881.60            0.00                      
2.a. Extra Work                          26,117.89       26,117.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,999.49       26,117.89                      
5. Mobilization                                                                         
6. Total Work Completed      346,999.49                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              346,999.49       36,117.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,117.89