Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-058-13-00  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           43%

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

Progress payment No. 005                     Payment period ending: 02-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               546,564.48         382,012.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          994,868.00          -5,131.00
 4. Earned Subject to Retention              1,541,432.48         376,881.72
 5. Mobilization                               213,548.00          10,677.40
 6. Total Work Completed        760,112.48
 7. Deductions                                -100,139.78         -99,139.78
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,654,840.70         288,419.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,419.34