Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-215-08-07  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           99%

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

Progress payment No. 010                     Payment period ending: 06-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,829,601.40         173,318.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          187,956.54         -67,502.38
 4. Earned Subject to Retention              2,017,557.94         105,816.02
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      2,043,149.40
 7. Deductions                                  -4,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -10,581.60         -10,581.60
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,216,524.34          93,234.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,234.42