Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-267-09-53  07-1X8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%          53%                             
07-LA-14-38.0/41.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-07                      
OUR VALLEY FENCE COMPANY                                                                
2203 INYOKERN COMPANY                                                                   
RIDGECREST, CA 93555                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           8,000.00            0.00                      
2.a. Extra Work                          51,617.54       51,617.54                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           59,617.54       51,617.54                      
5. Mobilization                                                                         
6. Total Work Completed       59,617.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               59,617.54       51,617.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,617.54