Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-146-09-26  08-1L0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-371-72.0                                   NONE
08-SBD-10-29.8/29.8

Progress payment No. 011                     Payment period ending: 03-25-21
CROWN FENCE COMPANY
12118 BLOOMFIELD AVENUE
SANTA FE SPRINGS CA 90670

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,375.00               0.00
 2. a. Extra Work                              835,512.71               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                847,887.71               0.00
 5. Mobilization
 6. Total Work Completed        847,887.71
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    847,887.71          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00