Dept. of Trans. PROGRESS Serial No. Contract No. 19-354-10-42 06-0Q8204 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 58% Location: Federal Project: 06-KER-5-6.4/8.8 NONE Progress payment No. 003 Payment period ending: 12-20-19 HIGHLAND CONSTRUCTION INC 133 N PIXLEY ST ORANGE CA 92868 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 241,099.10 0.00 2. a. Extra Work 1,350.00 1,350.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 242,449.10 1,350.00 5. Mobilization 138,900.00 0.00 6. Total Work Completed 381,349.10 7. Deductions -9,532.15 -337.50 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 371,816.95 1,012.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,012.50