Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-10-49  08-0Q1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           17%

Location:                                         Federal Project:
08-SBD-62-2.0/7.6                                 ACHS-NHPP-0(620)

Progress payment No. 001                     Payment period ending: 08-20-17
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               441,976.50         441,976.50
 2. a. Extra Work                               28,054.37          28,054.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                470,030.87         470,030.87
 5. Mobilization                               138,750.00         138,750.00
 6. Total Work Completed        608,780.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,780.87         608,780.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       608,780.87