Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-09-25  07-257104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           29%

Location:                                         Federal Project:
07-LA-405-0.0/29.5                                ACIM-405-2(983)

Progress payment No. 004                     Payment period ending: 10-20-17
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               576,191.85         256,618.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                576,191.85         256,618.53
 5. Mobilization                               350,250.00         116,750.00
 6. Total Work Completed        926,441.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,441.85         373,368.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       373,368.53