Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-081-15-16  08-0M3114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-91-15.6/15.6                               NONE

Progress payment No. 008                     Payment period ending: 12-20-18
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               497,125.99           7,263.00
 2. a. Extra Work                               43,788.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,914.53           7,263.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        590,914.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,914.53           7,263.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,263.00