Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-11-31  07-337904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           21%

Location:                                         Federal Project:
07-LA-134-0.0/13.3                                NONE

Progress payment No. 002                     Payment period ending: 05-20-23
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               972,189.56         874,647.26
 2. a. Extra Work                              244,035.00         244,035.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,216,224.56       1,118,682.26
 5. Mobilization                                98,517.85          98,517.85
 6. Total Work Completed      1,314,742.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,314,742.41       1,217,200.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,217,200.11