Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-15-08  12-0N1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%          100%

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

Progress payment No. 005               Payment period ending: 03-20-16
HIGHLIGHT ELECTRIC INC
PO BOX 7339
RIVERSIDE CA 925137339

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            301,090.00       27,950.00
 2. a. Extra Work                            13,500.00       13,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             314,590.00       41,450.00
 5. Mobilization                             30,388.00            0.00
 6. Total Work Completed        344,978.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 344,978.00       41,450.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,450.00