Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-173-15-31  07-1XP004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%          100%

Location:                                         Federal Project:
07-LA-5-42.6/47.9                                 NONE
07-LA-14-24.8/24.8

Progress payment No. 005                     Payment period ending: 06-20-20
ALCORN FENCE COMPANY
9901 GLENOAKS BLVD
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              315,151.53          10,423.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                315,151.53          10,423.67
 5. Mobilization
 6. Total Work Completed        315,151.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,151.53          10,423.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,423.67