Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-247-15-55  07-291204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-57-R7.7/R12.2                               NONE

Progress payment No. 009                     Payment period ending: 08-14-19
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               737,800.03          18,074.00
 2. a. Extra Work                              102,955.48           6,876.88
    b. Adustment Comp.                          12,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                852,755.51          24,950.88
 5. Mobilization                                45,100.00               0.00
 6. Total Work Completed        897,855.51
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    892,855.51          19,950.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,950.88