Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-08-11  08-1N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           45%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 06-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,300,488.10         384,379.12
 2. a. Extra Work                               58,299.93          19,389.05
    b. Adustment Comp.                         -68,046.51               0.00
 3. Materials on Hand                                0.00         -50,000.00
 4. Earned Subject to Retention              1,290,741.52         353,768.17
 5. Mobilization                               242,766.80               0.00
 6. Total Work Completed      1,533,508.32
 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                  1,528,508.32         348,768.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       348,768.17