Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-071-14-45  05-1M7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-166-8.9/8.9                                NONE

Progress payment No. 004                     Payment period ending: 02-27-24
LEE WILSON ELECTRIC COMPANY
INC
PO BOX 250
ARROYO GRANDE CA 93421

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               940,188.87          15,166.52
 2. a. Extra Work                               11,182.00          11,182.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                951,370.87          26,348.52
 5. Mobilization
 6. Total Work Completed        951,370.87
 7. Deductions                                 -22,000.00         -22,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    929,370.87           4,348.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,348.52