Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-023-07-31  08-1H5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           19%

Location:                                         Federal Project:
08-RIV-15                                         B1ST-000C(491)
08-SBD-210-0.1/0.1
08-RIV-10
08-SBD-60

Progress payment No. 002                     Payment period ending: 01-20-20
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               335,642.90         201,851.81
 2. a. Extra Work                                4,412.67           4,412.67
    b. Adustment Comp.
 3. Materials on Hand                          105,702.00               0.00
 4. Earned Subject to Retention                445,757.57         206,264.48
 5. Mobilization                               176,742.00          58,914.00
 6. Total Work Completed        516,797.57
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,499.57         255,178.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       255,178.48