Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-041-08-59  09-213414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 11-19-21
ALCORN FENCE COMPANY
9901 GLENOAKS BLVD
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,194,127.68               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,194,127.68               0.00
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed      2,234,127.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,234,127.68               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00