Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-10-44  07-4T7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           20%

Location:                                   Federal Project:
07-LA-405-41.6/41.6                         HSNH-405-3(24)

Progress payment No. 003               Payment period ending: 04-20-16
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            245,157.20      205,039.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        19,296.00            0.00
 4. Earned Subject to Retention             264,453.20      205,039.70
 5. Mobilization                             45,837.50       21,712.50
 6. Total Work Completed        290,994.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 310,290.70      226,752.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 226,752.20