Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-147-09-02  05-0N2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-R0.0/8.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-02-11                      
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.         303,360.00            0.00                      
2.a. Extra Work                          46,441.37            0.00                      
  b. Adjustment Comp.                    -7,140.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          342,661.37            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      342,661.37                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              337,661.37       -5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,000.00