Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-232-13-58  08-1N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           77%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 08-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,913,811.85         340,423.35
 2. a. Extra Work                              144,947.75          20,246.49
    b. Adustment Comp.                         -68,046.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,990,713.09         360,669.84
 5. Mobilization                               255,544.00               0.00
 6. Total Work Completed      2,246,257.09
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,231,257.09         360,669.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       360,669.84