Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-068-15-09  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. 007               Payment period ending: 03-26-15
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
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.                      473,090.78      209,500.00
 3. Materials on Hand
 4. Earned Subject to Retention             481,757.32      209,500.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        581,757.32
 7. Deductions                             -100,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 481,757.32      209,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 209,500.00