Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-289-08-09  10-0F85U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-5-0.0/28.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-25-06                      
OUR VALLEY FENCE COMPANY                                                                
2203 INYOKERN ROAD                                                                      
RIDGECREST CA 93555                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         657,118.94            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          657,118.94            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      657,118.94                                                 
7. Deductions                           -15,000.00      -14,500.00                      
8. a.Contract Retentions                -32,855.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,855.95       32,855.95                      
9. Total pay to Contractor              642,118.94       18,355.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,355.95