Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  17-220-15-27  08-1E1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           84%

Location:                                         Federal Project:
08-RIV-79-R33.9                                   ACHS-STBG-P(79)

Progress payment No. 004                     Payment period ending: 07-20-17
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               816,094.56               0.00
 2. a. Extra Work                               12,427.21           1,657.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                828,521.77           1,657.17
 5. Mobilization                                82,000.00               0.00
 6. Total Work Completed        910,521.77
 7. Deductions                                       0.00          17,955.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    910,521.77          19,612.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,612.17