Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-087-15-51  10-1F8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-4-R16.2                                     NONE

Progress payment No. 006                     Payment period ending: 03-21-18
HARRIS STEEL FENCE CO INC
8728 S. SAN PEDRO ST
LOS ANGELES CA 90003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               654,119.00           5,841.20
 2. a. Extra Work                               45,600.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                699,719.00           5,841.20
 5. Mobilization
 6. Total Work Completed        699,719.00
 7. Deductions                                       0.00          21,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    699,719.00          27,241.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,241.20