Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-17-21  11-416004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           65%

Location:                                   Federal Project:
11-SD-5-0.0/54.8                            STP-000C(422)

Progress payment No. 003               Payment period ending: 11-20-16
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            353,792.28       57,478.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             353,792.28       57,478.75
 5. Mobilization                            138,913.50            0.00
 6. Total Work Completed        492,705.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 492,705.78       57,478.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,478.75