Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-055-10-55  05-1M3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-33-0.0                                      NONE
05-SB-101
05-SB-135

Progress payment No. 002                     Payment period ending: 11-15-19
CROWN FENCE COMPANY
12118 BLOOMFIELD AVENUE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              175,285.30         120,857.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                175,285.30         120,857.33
 5. Mobilization
 6. Total Work Completed        175,285.30
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    175,285.30         130,857.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,857.33