Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-002-10-15  06-0C0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-99-43.4/45.7                    Federal Project:                                 
                                     ACST-P099(504)                                     
                             PHG-P099(504)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 11-30-06                      
APEX FENCE CO INC                                                                       
P O BOX 545                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,612,151.62      596,134.84                      
2.a. Extra Work                          13,235.03            0.00                      
  b. Adjustment Comp.                  -501,450.28     -501,450.28                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,123,936.37       94,684.56                      
5. Mobilization                                                                         
6. Total Work Completed    1,123,936.37                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,122,936.37       94,684.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              94,684.56