Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-023-13-19  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 013                     Payment period ending: 01-20-19
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,180,663.00          45,000.00
 2. a. Extra Work                               93,046.24          93,046.24
    b. Adustment Comp.                          -2,137.00          -2,137.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,271,572.24         135,909.24
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      2,485,120.24
 7. Deductions                                 -12,416.06               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,472,704.18         135,909.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,909.24