Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-15-02  08-0F1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          35%                             
08-SBD-30-R26.7/R30.2                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-06                      
ALCORN FENCE COMPANY                                                                    
P O BOX 1249                                                                            
SUN VALLEY CA 91353                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         134,746.92      113,528.72                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          134,746.92      113,528.72                      
5. Mobilization                          22,495.50       22,495.50                      
6. Total Work Completed      157,242.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -13,474.69      -11,352.87                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              143,767.73      124,671.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             124,671.35