Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-073-13-58  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           43%

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

Progress payment No. 006                     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               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          994,868.00               0.00
 4. Earned Subject to Retention              1,541,432.48               0.00
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed        760,112.48
 7. Deductions                                  -4,000.00          96,139.78
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,750,980.48          96,139.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,139.78