Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-355-10-18  09-319704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-31.2/41.4                    Federal Project:                                
                                     ACST-P395(213)                                     
                             PH-P395(213)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 10-07-06                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE  CA 92868                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,492,804.70        4,257.50                      
2.a. Extra Work                          52,451.86        3,551.50                      
  b. Adjustment Comp.                    63,934.47       -3,686.08                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,609,191.03        4,122.92                      
5. Mobilization                         380,950.00            0.00                      
6. Total Work Completed    3,990,141.03                                                 
7. Deductions                          -803,194.02       -1,194.02                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,186,947.01        2,928.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,928.90