Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-12-20  11-429004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           63%

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

Progress payment No. 019                     Payment period ending: 04-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,547,269.09         152,339.76
 2. a. Extra Work                              619,911.96          28,918.37
    b. Adustment Comp.                         -39,389.00         -39,389.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,127,792.05         141,869.13
 5. Mobilization                               448,968.00               0.00
 6. Total Work Completed      6,576,760.05
 7. Deductions                                 -65,000.00         105,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,511,760.05         246,869.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       246,869.13