Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-360-15-55  07-1XN904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%          100%

Location:                                         Federal Project:
07-LA-2-18.6/19.2                                 NONE
07-LA-134-8.6/9.5

Progress payment No. 002                     Payment period ending: 12-20-19
ALCORN FENCE COMPANY ATTN:
GREG ERICKSON
9901 GLENOAKS BLVD
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              138,142.76          59,060.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                138,142.76          59,060.29
 5. Mobilization
 6. Total Work Completed        138,142.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    138,142.76          59,060.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,060.29