Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-102-15-13  06-0Q8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     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.               413,708.75             978.75
 2. a. Extra Work                                7,200.00               0.00
    b. Adustment Comp.                        -247,742.53               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                173,166.22             978.75
 5. Mobilization                               185,200.00               0.00
 6. Total Work Completed        358,366.22
 7. Deductions                                -206,400.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    151,966.22             978.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           978.75