Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-339-10-38  11-281204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-2.9/3.1                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-07                      
ALCORN FENCE COMPANY                                                                    
P O BOX 1249                                                                            
SUN VALLEY CA 91353                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         639,826.91            0.00                      
2.a. Extra Work                           1,043.08            0.00                      
  b. Adjustment Comp.                    -5,355.35            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          635,514.64            0.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      645,514.64                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                -30,422.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,422.45            0.00                      
9. Total pay to Contractor              645,514.64       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00