Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-175-10-30  07-4T7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           52%

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

Progress payment No. 005               Payment period ending: 06-20-16
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            664,609.90      197,030.55
 2. a. Extra Work                            46,325.79       17,819.36
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -11,925.60
 4. Earned Subject to Retention             710,935.69      202,924.31
 5. Mobilization                             48,250.00            0.00
 6. Total Work Completed        759,185.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 759,185.69      202,924.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 202,924.31