Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-166-16-57  07-4T7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 04-21-17
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            722,762.00            0.00
 2. a. Extra Work                            99,361.99            0.00
    b. Adustment Comp.                        1,021.11        1,021.11
 3. Materials on Hand
 4. Earned Subject to Retention             823,145.10        1,021.11
 5. Mobilization                             48,250.00            0.00
 6. Total Work Completed        871,395.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 871,395.10        1,021.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,021.11