Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-288-10-56  05-0M3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-166-3.5/3.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-02-07                      
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.         279,131.20        1,164.28                      
2.a. Extra Work                          10,806.64            0.00                      
  b. Adjustment Comp.                    -6,988.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          282,949.34        1,164.28                      
5. Mobilization                                                                         
6. Total Work Completed      282,949.34                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -12,210.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,210.82            0.00                      
9. Total pay to Contractor              277,949.34        1,164.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,164.28