Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-254-11-24  08-0C4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-371-58.4/75.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-26-06                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY ST                                                                         
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         349,842.75            0.00                      
2.a. Extra Work                          16,379.14            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          366,221.89            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      366,221.89                                                 
7. Deductions                           -15,748.80      -15,748.80                      
8. a.Contract Retentions                 -7,481.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,481.36            0.00                      
9. Total pay to Contractor              350,473.09      -15,748.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -15,748.80