Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-097-12-39  05-1G9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-101                                        HSNH-000C(531)

Progress payment No. 009                     Payment period ending: 03-27-23
LEE WILSON ELECTRIC COMPANY
INC
PO BOX 250
ARROYO GRANDE CA 93421

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               378,261.00          10,077.54
 2. a. Extra Work                               40,002.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                418,263.00          10,077.54
 5. Mobilization                                29,600.00               0.00
 6. Total Work Completed        447,863.00
 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                    437,863.00              77.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            77.54