Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-265-15-14  07-4S8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          59%                             
07-LA-110-24.0/27.0                    Federal Project:                                 
                                     NHX-037(152)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-11                      
CROWN FENCE CO                                                                          
230 RIVER ROAD                                                                          
CORONA CA 92880                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          83,836.70       81,989.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     40,035.31       -2,705.33                      
4. Earned Subject to Retention          123,872.01       79,283.87                      
5. Mobilization                           2,375.00          500.00                      
6. Total Work Completed       86,211.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              126,247.01       79,783.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,783.87