Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-09-45  08-1N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           58%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 07-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,573,388.50         272,900.40
 2. a. Extra Work                              124,701.26          66,401.33
    b. Adustment Comp.                         -68,046.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,630,043.25         339,301.73
 5. Mobilization                               255,544.00          12,777.20
 6. Total Work Completed      1,885,587.25
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,870,587.25         342,078.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,078.93