Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-296-10-32  12-0H8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           38%

Location:                                   Federal Project:
12-ORA-55-9.6/12.0                          NHP-X059(60)

Progress payment No. 001               Payment period ending: 10-20-15
HIGHLAND CONSTRUCTION, INC.
133 N. PIXLEY STREET
ORANGE  CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             79,403.00       79,403.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              79,403.00       79,403.00
 5. Mobilization                             25,000.00       25,000.00
 6. Total Work Completed        104,403.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 104,403.00      104,403.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 104,403.00