Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-083-14-52  12-0Q6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           23%

Location:                                         Federal Project:
12-ORA-5-0.6/43.0                                 NONE
12-ORA-91-0.4/18.4
12-ORA-405-0.9/23.0

Progress payment No. 003                     Payment period ending: 03-20-21
SELECT ELECTRIC INC
2790 BUSINESS PARK DR
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               435,176.41         130,220.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                435,176.41         130,220.40
 5. Mobilization                               181,029.75          60,343.25
 6. Total Work Completed        616,206.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    616,206.16         190,563.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       190,563.65