Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-055-14-44  08-0R2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            0%

Location:                                   Federal Project:
08-SBD-18-T8.3/R17.7                        HSST-PG
                                            P018-049-E

Progress payment No. 001               Payment period ending: 02-18-16
ALCORN FENCE COMPANY ATTN:
GREG ERICKSON
9901 GLENOAKS BLVD
SUN VALLEY CA 91352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                     1,302,196.90    1,302,196.90
 4. Earned Subject to Retention           1,302,196.90    1,302,196.90
 5. Mobilization                             84,963.25       84,963.25
 6. Total Work Completed         84,963.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,387,160.15    1,387,160.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,387,160.15