Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-043-11-23  07-129934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-R33.3/R46.8                    Federal Project:                               
                                     ACIM-210-1(791)                                    
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 01-19-10                      
HIGHLIGHT ELECTRIC INC                                                                  
P.O. BOX 7339                                                                           
RIVERSIDE, CA 92513                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,137,870.90            0.00                      
2.a. Extra Work                         235,247.17            0.00                      
  b. Adjustment Comp.                 1,491,845.60    1,448,126.07                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,864,963.67    1,448,126.07                      
5. Mobilization                       1,050,000.00            0.00                      
6. Total Work Completed   11,914,963.67                                                 
7. Deductions                           -66,600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,848,363.67    1,448,126.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,448,126.07