Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-067-13-20  08-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-R85.2/R99.1                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 02-18-10                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,077,770.71      -70,256.48                      
2.a. Extra Work                          81,048.97            0.00                      
  b. Adjustment Comp.                    70,496.59       55,440.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,229,316.27      -14,816.48                      
5. Mobilization                         150,000.00            0.00                      
6. Total Work Completed    2,379,316.27                                                 
7. Deductions                            -2,100.00      227,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,377,216.27      213,083.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             213,083.52