Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-12-39  06-1C8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           97%

Location:                                         Federal Project:
06-TUL-99-0.0                                     NONE
06-TUL-198

Progress payment No. 010                     Payment period ending: 11-20-22
CALIFORNIA COMMERCIAL FENCE
2390 ALLUVIAL AVE
CLOVIS CA 93611

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,748,951.61          52,874.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,748,951.61          52,874.39
 5. Mobilization
 6. Total Work Completed      1,748,951.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,748,951.61          52,874.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,874.39