Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-10-31  07-306404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           44%

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

Progress payment No. 013               Payment period ending: 06-20-17
SELECT ELECTRIC INC
13250 KIRKHAM WAY
POWAY CA 92064

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,398,709.02      448,424.86
 2. a. Extra Work                           101,076.90       40,038.72
    b. Adustment Comp.
 3. Materials on Hand                       130,646.46            0.00
 4. Earned Subject to Retention           3,630,432.38      488,463.58
 5. Mobilization                            798,436.05            0.00
 6. Total Work Completed      4,298,221.97
 7. Deductions                              -18,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,410,868.43      478,463.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 478,463.58