Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-12-34  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           91%

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

Progress payment No. 009                     Payment period ending: 05-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,656,283.00         411,548.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          255,458.92        -292,483.49
 4. Earned Subject to Retention              1,911,741.92         119,065.11
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      1,869,831.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          19,862.54
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,123,289.92         138,927.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,927.65