Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-209-08-54  08-1H5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           41%

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. 007                     Payment period ending: 07-20-20
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               595,635.42               0.00
 2. a. Extra Work                                8,630.09               0.00
    b. Adustment Comp.
 3. Materials on Hand                          254,968.86          76,546.86
 4. Earned Subject to Retention                859,234.37          76,546.86
 5. Mobilization                               223,873.20          47,131.20
 6. Total Work Completed        828,138.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,083,107.57         123,678.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,678.06