Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-115-14-15  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           75%

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

Progress payment No. 008                     Payment period ending: 04-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,244,734.40         457,153.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          547,942.41        -258,527.98
 4. Earned Subject to Retention              1,792,676.81         198,625.42
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      1,458,282.40
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -19,862.54         -19,862.54
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,984,362.27         178,762.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       178,762.88