Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-086-10-35  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           59%

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

Progress payment No. 007                     Payment period ending: 03-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               787,581.00         241,016.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          806,470.39        -188,397.61
 4. Earned Subject to Retention              1,594,051.39          52,618.91
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      1,001,129.00
 7. Deductions                                  -2,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,805,599.39          54,618.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,618.91