Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-077-15-00  07-337904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 08-23-24
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,687,497.86         -51,026.60
 2. a. Extra Work                              521,273.27         172,914.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,208,771.13         121,887.61
 5. Mobilization                               103,703.00               0.00
 6. Total Work Completed      3,312,474.13
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,282,474.13         101,887.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,887.61