Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-086-07-16  08-1C6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     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.             2,290,340.00           2,503.00
 2. a. Extra Work                               98,005.84           4,959.60
    b. Adustment Comp.                          -2,137.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,386,208.84           7,462.60
 5. Mobilization                               213,548.00               0.00
 6. Total Work Completed      2,599,756.84
 7. Deductions                                  -8,000.00          19,416.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,591,756.84          26,878.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,878.66