Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-057-11-00  05-0M3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-72.6/74.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-03-09                      
LEE WILSON ELECTRIC COMPANY                                                             
INC                                                                                     
P O BOX 250                                                                             
ARROYO GRANDE CA 93421                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         220,220.15            0.00                      
2.a. Extra Work                           4,067.52        4,067.52                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          224,287.67        4,067.52                      
5. Mobilization                                                                         
6. Total Work Completed      224,287.67                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -11,011.01            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,011.01       11,011.01                      
9. Total pay to Contractor              219,287.67       15,078.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,078.53