Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-073-08-18  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 02-19-19
HIGHLIGHT ELECTRIC INC
6942 ED PERKIC ST #A
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,287,837.00         107,174.00
 2. a. Extra Work                               93,046.24               0.00
    b. Adustment Comp.                          -2,137.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,378,746.24         107,174.00
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      2,592,294.24
 7. Deductions                                 -27,416.06         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,564,878.18          92,174.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,174.00