Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-009-08-41  11-247904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R0.2/1.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-01-03                      
QUALITY FENCE CO INC                                                                    
14929 GARFIELD AVENUE                                                                   
PARAMOUNT  CA 90723                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,971.20            0.00                      
2.a. Extra Work                          22,149.55            0.00                      
  b. Adjustment Comp.                    37,039.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          338,160.60            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      338,160.60                                                 
7. Deductions                            -3,090.00       10,000.00                      
8. a.Contract Retentions                -16,560.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,560.43            0.00                      
9. Total pay to Contractor              335,070.60       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00