Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-19-42  05-1M2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           37%

Location:                                         Federal Project:
05-SB-1-0.0                                       NONE

Progress payment No. 002                     Payment period ending: 06-20-20
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. a. Extra Work                               18,063.08           4,012.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 18,063.08           4,012.91
 5. Mobilization
 6. Total Work Completed         18,063.08
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     14,063.08              12.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            12.91