Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-12-38  07-287604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           14%

Location:                                   Federal Project:
07-LA-101-8.5/9.5                           HSNH-PG
                                            Q101-279(E)

Progress payment No. 002               Payment period ending: 08-20-16
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            441,578.00      287,222.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             441,578.00      287,222.50
 5. Mobilization                            142,500.00       30,000.00
 6. Total Work Completed        584,078.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 584,078.00      317,222.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 317,222.50