Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-14-36  11-429704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           42%

Location:                                         Federal Project:
11-SD-5-R0.3/R72.1                                ACST-X073(140)

Progress payment No. 005                     Payment period ending: 08-20-21
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               830,589.74         346,993.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        2,007,413.10       2,007,413.10
 4. Earned Subject to Retention              2,838,002.84       2,354,406.96
 5. Mobilization                               132,906.90          62,955.90
 6. Total Work Completed        963,496.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,970,909.74       2,417,362.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,417,362.86