Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-08-41  07-273104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            6%

Location:                                   Federal Project:
07-LA-110-9.8/14.0                          STP-X037(166)

Progress payment No. 004               Payment period ending: 02-20-15
HIGHLAND CONSTRUCTION INC
133 N PIXLEY STREET
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              4,300.00            0.00
 2. a. Extra Work                             4,366.54        4,366.54
    b. Adustment Comp.                       29,141.24            0.00
 3. Materials on Hand                       211,004.57      211,004.57
 4. Earned Subject to Retention             248,812.35      215,371.11
 5. Mobilization                             75,000.00       75,000.00
 6. Total Work Completed        112,807.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 323,812.35      290,371.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 290,371.11