Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-338-13-49  12-0C2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-91-2.6/3.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-15-04                      
HIGHLAND CONSTRUCTION INC                                                               
133 NORTH PIXLEY STREET                                                                 
ORANGE  CA 92868                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.               0.00      -28,495.00                      
2.a. Extra Work                             125.53          125.53                      
  b. Adjustment Comp.                   156,286.81      156,286.81                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,412.34      127,917.34                      
5. Mobilization                                                                         
6. Total Work Completed      156,412.34                                                 
7. Deductions                            -7,820.61       -6,395.86                      
8. a.Contract Retentions                 -2,849.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           2,849.50            0.00                      
9. Total pay to Contractor              148,591.73      121,521.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,521.48