Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-100-12-00  07-335004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-110-0.7/8.8                                 NONE

Progress payment No. 012                     Payment period ending: 10-16-23
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               637,108.00          33,907.39
 2. a. Extra Work                               58,966.26               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,074.26          33,907.39
 5. Mobilization                                38,542.00               0.00
 6. Total Work Completed        734,616.26
 7. Deductions                                 -10,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    724,616.26          25,907.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,907.39