Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-13-07  03-1H6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           45%

Location:                                         Federal Project:
03-YUB-999                                        NONE

Progress payment No. 001                     Payment period ending: 07-20-17
LEE CONTRACTORS AND
CONSULTANTS INC
1978 EUCALYPTUS RD
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                72,890.30          72,890.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 72,890.30          72,890.30
 5. Mobilization
 6. Total Work Completed         72,890.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     72,890.30          72,890.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,890.30