Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-13-36  07-1XG604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           54%

Location:                                         Federal Project:
07-VEN-150-19.9/32.7                              NONE

Progress payment No. 002                     Payment period ending: 06-20-18
ALCORN FENCE COMPANY
PO BOX 1249
SUN VALLEY CA 91353

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              226,128.75         110,558.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                226,128.75         110,558.83
 5. Mobilization
 6. Total Work Completed        226,128.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    226,128.75         110,558.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,558.83