Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-056-10-42  07-313704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           69%

Location:                                         Federal Project:
07-LA-134-R6.3/R8.3                               NONE

Progress payment No. 004                     Payment period ending: 02-20-20
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               429,959.00          34,025.00
 2. a. Extra Work                               11,758.68               0.00
    b. Adustment Comp.                          17,917.81          17,917.81
 3. Materials on Hand
 4. Earned Subject to Retention                459,635.49          51,942.81
 5. Mobilization                                47,300.00               0.00
 6. Total Work Completed        506,935.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    506,935.49          51,942.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,942.81