Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-201-14-44  09-213414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           43%

Location:                                         Federal Project:
09-INY-395-29.9/41.8                              ACNH-P395(346)

Progress payment No. 003                     Payment period ending: 07-20-21
ALCORN FENCE COMPANY
9901 GLENOAKS BLVD
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,924.00         222,847.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                442,924.00         222,847.15
 5. Mobilization                                38,000.00           8,000.00
 6. Total Work Completed        480,924.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    480,924.00         230,847.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       230,847.15