Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-062-09-41  09-397904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           57%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 03-03-25
HIGHLIGHT ELECTRIC INC
PO BOX 1248
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               401,326.56         303,086.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -102,816.82
 4. Earned Subject to Retention                401,326.56         200,269.74
 5. Mobilization
 6. Total Work Completed        401,326.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    401,326.56         200,269.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       200,269.74