Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-08-16  07-306404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           10%

Location:                                   Federal Project:
07-LA-210-24.7/44.9                         NHPI-210
                                            1-830(E)

Progress payment No. 002               Payment period ending: 08-20-16
SELECT ELECTRIC INC
13250 KIRKHAM WAY
POWAY CA 92064

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            352,258.07      172,972.42
 2. a. Extra Work                             1,971.59        1,971.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             354,229.66      174,944.01
 5. Mobilization
 6. Total Work Completed        354,229.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 354,229.66      174,944.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 174,944.01