Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-055-11-44  12-0N1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           88%

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

Progress payment No. 004               Payment period ending: 02-20-16
HIGHLIGHT ELECTRIC INC
PO BOX 7339
RIVERSIDE CA 925137339

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            273,140.00      143,530.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             273,140.00      143,530.00
 5. Mobilization                             30,388.00        1,519.40
 6. Total Work Completed        303,528.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00        8,161.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 303,528.00      153,210.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 153,210.40