Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-167-08-18  07-273104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 03-26-15
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            0.00
    b. Adustment Comp.                      263,590.78      234,449.54
 3. Materials on Hand                             0.00     -234,449.54
 4. Earned Subject to Retention             272,257.32            0.00
 5. Mobilization                            100,000.00        5,000.00
 6. Total Work Completed        372,257.32
 7. Deductions                             -100,000.00      -90,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 272,257.32      -85,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -85,000.00