Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-145-07-15  05-1M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           37%

Location:                                         Federal Project:
05-SCR-1-L731.0                                   NONE

Progress payment No. 001                     Payment period ending: 05-20-21
WOIDA ENTERPRISES INC DBA
ARROW FENCING
PO BOX 385
CALPELLA CA 95418

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              129,995.00         129,995.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                129,995.00         129,995.00
 5. Mobilization
 6. Total Work Completed        129,995.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    129,995.00         129,995.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,995.00