Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-162-15-08  07-3X3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-S0.4/ .0                    Federal Project:                                   
                                     ACIM-17D3(4)                                       
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 04-24-14                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         224,180.00          -90.40                      
2.a. Extra Work                           8,544.51            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          232,724.51          -90.40                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      247,724.51                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              247,724.51          -90.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 -90.40