Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-206-08-02  05-0M3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          94%                             
05-SB-166-3.5/3.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-07                      
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.         244,456.98       90,397.73                      
2.a. Extra Work                           6,747.93        6,747.93                      
  b. Adjustment Comp.                    -6,988.50       -6,988.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          244,216.41       90,157.16                      
5. Mobilization                                                                         
6. Total Work Completed      244,216.41                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                -12,210.82       -4,507.86                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              227,005.59       80,649.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              80,649.30