Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-299-09-43  07-1XV004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           83%

Location:                                         Federal Project:
07-LA-405-0.0/29.5                                NONE

Progress payment No. 003                     Payment period ending: 10-20-21
QUALITY FENCE CO INC
14929 GARFIELD AVENUE
PARAMOUNT CA 90723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              706,260.56          68,751.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                706,260.56          68,751.03
 5. Mobilization
 6. Total Work Completed        706,260.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    706,260.56          68,751.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,751.03