Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-056-10-57  07-1W2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          69%                             
07-LA-10-14.3/18.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-14                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         517,512.90      250,594.30                      
2.a. Extra Work                         154,288.33            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    297,169.02      -97,423.82                      
4. Earned Subject to Retention          968,970.25      153,170.48                      
5. Mobilization                         127,520.00            0.00                      
6. Total Work Completed      799,321.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,096,490.25      153,170.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             153,170.48