Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-084-12-14  08-1N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            3%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 03-20-25
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          330,777.35         330,777.35
 4. Earned Subject to Retention                330,777.35         330,777.35
 5. Mobilization                               191,658.00         191,658.00
 6. Total Work Completed        191,658.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    522,435.35         522,435.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       522,435.35