Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-024-08-54  12-0P0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-24.3/24.3                                SSTG-P001(626)

Progress payment No. 005                     Payment period ending: 12-20-18
COMET ELECTRIC INC
21625 PRAIRIE ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               399,519.22          69,469.16
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                399,519.22          69,469.16
 5. Mobilization                                35,715.30               0.00
 6. Total Work Completed        435,234.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,234.52          69,469.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,469.16