Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-336-12-29  05-0N2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-0.0                                     NONE
05-SLO-101-0.0

Progress payment No. 009                     Payment period ending: 11-15-22
LEE WILSON ELECTRIC COMPANY
INC
PO BOX 250
ARROYO GRANDE CA 93421

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,029,087.10          48,087.45
 2. a. Extra Work                              247,637.51         185,879.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,276,724.61         233,967.10
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      2,396,724.61
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,386,724.61         243,967.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       243,967.10