Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-08-32  07-4T7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           36%

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

Progress payment No. 004               Payment period ending: 05-20-16
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            467,579.35      222,422.15
 2. a. Extra Work                            28,506.43       28,506.43
    b. Adustment Comp.
 3. Materials on Hand                        11,925.60       -7,370.40
 4. Earned Subject to Retention             508,011.38      243,558.18
 5. Mobilization                             48,250.00        2,412.50
 6. Total Work Completed        544,335.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 556,261.38      245,970.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 245,970.68