Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-326-12-57  11-429004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           10%

Location:                                         Federal Project:
11-SD-805-3.5/13.9                                ACIM-805(1)

Progress payment No. 002                     Payment period ending: 11-20-23
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               166,721.84          99,932.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                166,721.84          99,932.84
 5. Mobilization
 6. Total Work Completed        166,721.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    166,721.84          99,932.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,932.84