Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-16-05  08-0Q2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           83%

Location:                                   Federal Project:
08-SBD-18-110.8                             HSNH-PG
                                            P018-050(E)

Progress payment No. 007               Payment period ending: 02-16-17
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            766,830.50            0.00
 2. a. Extra Work                            28,808.83            0.00
    b. Adustment Comp.                       42,000.57       26,513.85
 3. Materials on Hand
 4. Earned Subject to Retention             837,639.90       26,513.85
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        887,639.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 887,639.90       26,513.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,513.85