Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-301-16-41  05-1M2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 10-05-20
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                              155,675.20          59,107.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                155,675.20          59,107.29
 5. Mobilization
 6. Total Work Completed        155,675.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    155,675.20          59,107.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,107.29