Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-06-37  06-0C0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          75%                             
06-TUL-99-43.4/45.7                    Federal Project:                                 
                                     ACST-P099(504)                                     
                             PHG-P099(504)                                              
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-06                      
APEX FENCE CO INC                                                                       
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         457,284.58      392,985.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    224,182.00      -62,774.50                      
4. Earned Subject to Retention          681,466.58      330,210.70                      
5. Mobilization                                                                         
6. Total Work Completed      457,284.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -33,021.07      -33,021.07                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              648,445.51      297,189.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             297,189.63