Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-16-39  07-301804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            5%

Location:                                         Federal Project:
07-LA-57-R7.7/R11.8                               ACNH-P057(68)

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

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               281,030.68         259,188.18
 2. a. Extra Work                                  759.87             759.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                281,790.55         259,948.05
 5. Mobilization                                11,250.00          11,250.00
 6. Total Work Completed        293,040.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    293,040.55         271,198.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       271,198.05