Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-114-14-45  06-1J3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           55%

Location:                                         Federal Project:
06-FRE-180-0.0                                    NONE

Progress payment No. 002                     Payment period ending: 04-20-26
ALVAR FENCE CO
15275 STONY OAKS LN
PRATHER CA 93651

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              475,735.57         129,760.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                475,735.57         129,760.44
 5. Mobilization
 6. Total Work Completed        475,735.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    475,735.57         129,760.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,760.44