Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-12-47  07-3X9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           26%

Location:                                   Federal Project:
07-LA-1-0.0/1.1                             NHP-X037(172)

Progress payment No. 004               Payment period ending: 07-20-15
SELECT ELECTRIC,INC.
13250 KIRKHAM WAY
POWAY  CA 92064

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            259,108.39      119,645.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             259,108.39      119,645.30
 5. Mobilization                            110,349.00      110,349.00
 6. Total Work Completed        369,457.39
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 364,457.39      224,994.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 224,994.30