Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-294-14-42  12-097904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          15%                             
12-ORA-5-0.0/30.3                    Federal Project:                                   
                                     ACIM-005-2(906)                                    
                             G-005-2(906)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-03                      
ALCORN FENCE COMPANY                                                                    
P O BOX 1249                                                                            
SUN VALLEY CA 91353                                                                     
                                                                                        
                                                                                        
Escrow No.  02122                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          79,718.84       76,781.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           79,718.84       76,781.34                      
5. Mobilization                          35,131.50       35,131.50                      
6. Total Work Completed      114,850.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -7,971.88       -7,678.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,878.46      104,234.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow         7,970.00                                                  
12. Net Pymt. this Estimate                             104,234.71