Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-13-27  07-306404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           97%

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

Progress payment No. 028                     Payment period ending: 09-20-18
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,226,173.67         406,066.17
 2. a. Extra Work                              329,169.85               0.00
    b. Adustment Comp.
 3. Materials on Hand                           32,541.38               0.00
 4. Earned Subject to Retention             10,587,884.90         406,066.17
 5. Mobilization                               840,459.00               0.00
 6. Total Work Completed     11,395,802.52
 7. Deductions                                 -26,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,402,343.90         406,066.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       406,066.17