Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-187-13-46  07-2Y6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-2.4/19.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-25-10                      
HIGHLAND CONSTRUCTION INC                                                               
133 NORTH PIXLEY STREET                                                                 
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,614.00            0.00                      
2.a. Extra Work                          74,682.02       25,951.78                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          354,296.02       25,951.78                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      389,296.02                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -16,270.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,270.21            0.00                      
9. Total pay to Contractor              389,296.02       25,951.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,951.78