Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-299-09-18  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            1%

Location:                                         Federal Project:
08-VAR                                            ACST-P000-C(433)

Progress payment No. 001                     Payment period ending: 10-20-17
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          579,414.72         579,414.72
 4. Earned Subject to Retention                579,414.72         579,414.72
 5. Mobilization                               202,870.60         202,870.60
 6. Total Work Completed        202,870.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    782,285.32         782,285.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       782,285.32