Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-338-07-09  12-0G9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-39-16.6/16.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-06                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         438,098.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                       377.07          377.07                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          438,475.07          377.07                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      478,475.07                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -19,804.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,804.90            0.00                      
9. Total pay to Contractor              478,475.07          377.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 377.07