Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-140-18-34  07-337904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 08-23-24
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

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