Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-289-07-14  07-359604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-18.9/19.9                                 SNHG-P001(678)

Progress payment No. 007                     Payment period ending: 08-11-23
COMET ELECTRIC INC
21625 PRAIRIE ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               888,945.04          60,689.94
 2. a. Extra Work                               63,111.01          63,111.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                952,056.05         123,800.95
 5. Mobilization                                78,157.00               0.00
 6. Total Work Completed      1,030,213.05
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,030,213.05         133,800.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,800.95