Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-11-11  12-0H8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           54%

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

Progress payment No. 002               Payment period ending: 11-20-15
HIGHLAND CONSTRUCTION, INC.
133 N. PIXLEY STREET
ORANGE  CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            320,225.00      240,822.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             320,225.00      240,822.00
 5. Mobilization                             47,500.00       22,500.00
 6. Total Work Completed        367,725.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 367,725.00      263,322.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 263,322.00