Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-081-13-17  12-0H2144                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          33%                             
12-ORA-5-10.0/14.5                    Federal Project:                                  
                                     ACIM-4116(4)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-07                      
HIGHLAND CONSTRUCTION INC                                                               
133 N PIXLEY STREET                                                                     
ORANGE CA 92868                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         706,720.00      206,944.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          706,720.00      206,944.00                      
5. Mobilization                          75,000.00        3,750.00                      
6. Total Work Completed      781,720.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              781,720.00      210,694.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             210,694.00