Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-191-10-36  07-4T1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-23.8/24.8                    Federal Project:                                
                                     HSNH-P118(61)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-21-11                      
ACE FENCE CO.                                                                           
727 N GLENDORA                                                                          
LA PUENTE CA 91744                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         418,572.11            0.00                      
2.a. Extra Work                          20,090.50            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          438,662.61            0.00                      
5. Mobilization                          22,830.47            0.00                      
6. Total Work Completed      461,493.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              461,493.08            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00