Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-288-12-03  06-0Q8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-6.4/8.8                                  NONE

Progress payment No. 005                     Payment period ending: 08-18-21
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               412,730.00         171,630.90
 2. a. Extra Work                                7,200.00           2,400.00
    b. Adustment Comp.                        -247,742.53        -247,742.53
 3. Materials on Hand
 4. Earned Subject to Retention                172,187.47         -73,711.63
 5. Mobilization                               185,200.00          46,300.00
 6. Total Work Completed        357,387.47
 7. Deductions                                -206,400.00        -196,005.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00             345.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    150,987.47        -223,071.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -223,071.98