Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-16-30  08-1E1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

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

Progress payment No. 006                     Payment period ending: 08-04-17
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               984,856.16          23,244.40
 2. a. Extra Work                               30,536.94           2,019.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,015,393.10          25,264.16
 5. Mobilization                                82,000.00               0.00
 6. Total Work Completed      1,097,393.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,097,393.10          25,264.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,264.16