Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-154-15-47  05-1M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 05-21-21
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                              320,000.00         190,005.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                320,000.00         190,005.00
 5. Mobilization
 6. Total Work Completed        320,000.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    310,000.00         180,005.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,005.00