Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-260-14-50  11-429004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           33%

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

Progress payment No. 012                     Payment period ending: 09-20-24
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,268,207.45         540,381.95
 2. a. Extra Work                               11,140.68               0.00
    b. Adustment Comp.
 3. Materials on Hand                          639,855.89         417,953.74
 4. Earned Subject to Retention              2,919,204.02         958,335.69
 5. Mobilization                               426,519.60               0.00
 6. Total Work Completed      2,705,867.73
 7. Deductions                                 -50,000.00          60,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,295,723.62       1,018,335.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,018,335.69