Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-205-12-07  11-429004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 06-25-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,615,775.34             402.75
 2. a. Extra Work                              622,035.26           1,133.30
    b. Adustment Comp.                         -39,389.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,198,421.60           1,536.05
 5. Mobilization                               448,968.00               0.00
 6. Total Work Completed      6,647,389.60
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,637,389.60          -8,463.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -8,463.95