Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-057-07-26  07-306404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           71%

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

Progress payment No. 021                     Payment period ending: 02-20-18
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,299,213.01         268,883.61
 2. a. Extra Work                              229,505.29          11,615.88
    b. Adustment Comp.
 3. Materials on Hand                           78,325.09         -27,803.90
 4. Earned Subject to Retention              6,607,043.39         252,695.59
 5. Mobilization                               840,459.00               0.00
 6. Total Work Completed      7,369,177.30
 7. Deductions                                 -14,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,433,502.39         252,695.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,695.59