Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-16-19  07-351124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           13%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 09-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               455,206.35         290,546.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                455,206.35         290,546.45
 5. Mobilization                               204,693.00         204,693.00
 6. Total Work Completed        659,899.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    659,899.35         495,239.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       495,239.45