Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-284-13-25  07-3Y5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          70%                             
07-LA-91-R17.5/R17.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 09-20-11                      
HIGHLAND CONSTRUCTION, INC.                                                             
133 NORTH PIXLEY STREET                                                                 
ORANGE, CA 92868                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         101,347.05       72,832.50                      
2.a. Extra Work                         425,635.25      326,907.14                      
  b. Adjustment Comp.                    59,100.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          586,082.30      399,739.64                      
5. Mobilization                          53,000.00        2,650.00                      
6. Total Work Completed      639,082.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              639,082.30      402,389.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             402,389.64