Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-087-18-07  05-1K1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-166-8.1/8.1                                 HSNH-P166(33)

Progress payment No. 005                     Payment period ending: 03-23-22
LEE WILSON ELECTRIC COMPANY
INC
PO BOX 250
ARROYO GRANDE CA 93421

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               522,142.00           9,495.76
 2. a. Extra Work                               10,089.56               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                532,231.56           9,495.76
 5. Mobilization
 6. Total Work Completed        532,231.56
 7. Deductions                                  -9,495.76          -9,495.76
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    522,735.80               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00