Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-18-47  07-301804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%            9%

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

Progress payment No. 003                     Payment period ending: 09-20-20
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,712.17         396,681.49
 2. a. Extra Work                               35,372.50          34,612.63
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                713,084.67         431,294.12
 5. Mobilization                                14,250.00           3,000.00
 6. Total Work Completed        727,334.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,334.67         434,294.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       434,294.12