Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-265-07-16  08-1N4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           84%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 007                     Payment period ending: 09-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,013,522.45          99,710.60
 2. a. Extra Work                              170,139.32          25,191.57
    b. Adustment Comp.                         -68,046.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,115,615.26         124,902.17
 5. Mobilization                               255,544.00               0.00
 6. Total Work Completed      2,371,159.26
 7. Deductions                                  -5,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,366,159.26         134,902.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       134,902.17