Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-14-06  07-346204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           74%

Location:                                         Federal Project:
07-VAR-23-R3.6/R11.4                              ACNH-000C(556)

Progress payment No. 010                     Payment period ending: 07-20-25
SELECT ELECTRIC INC
1700 E VIA BURTON
ANAHEIM CA 92806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,343,140.22         790,364.30
 2. a. Extra Work                                3,169.02               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,346,309.24         790,364.30
 5. Mobilization                               854,977.20               0.00
 6. Total Work Completed      5,201,286.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,201,286.44         790,364.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       790,364.30