Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-157-11-59  11-265604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-98-35.2/ .0                    Federal Project:                                  
                                     ACST-P098(22)                                      
                             PHG-P098(22)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 05-10-06                      
SELECT ELECTRIC INC                                                                     
P O BOX 1457                                                                            
SPRING VALLEY CA 91979                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         260,820.10            0.00                      
2.a. Extra Work                             245.88          245.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          261,065.98          245.88                      
5. Mobilization                                                                         
6. Total Work Completed      261,065.98                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              251,065.98       -9,754.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -9,754.12