Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-08-13  12-0N1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           63%

Location:                                   Federal Project:
12-ORA-57-20.7/21.8                         HSNH-P057(59)

Progress payment No. 002               Payment period ending: 12-20-15
HIGHLIGHT ELECTRIC INC
P O BOX 7339
RIVERSIDE  CA 925137339

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             48,000.00       43,200.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              48,000.00       43,200.00
 5. Mobilization                             22,791.00       22,791.00
 6. Total Work Completed         70,791.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  70,791.00       65,991.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  65,991.00