Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-217-15-51  07-313704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 05-21-20
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,599.00               0.00
 2. a. Extra Work                               11,758.68               0.00
    b. Adustment Comp.                          17,917.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                472,275.49               0.00
 5. Mobilization                                47,300.00               0.00
 6. Total Work Completed        519,575.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    519,575.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00