Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-08-53  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           94%

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

Progress payment No. 011                     Payment period ending: 11-20-18
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,025,989.00         196,387.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -187,956.54
 4. Earned Subject to Retention              2,025,989.00           8,431.06
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      2,239,537.00
 7. Deductions                                 -12,416.06          -8,416.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          10,581.60
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,227,120.94          10,596.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,596.60