Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-10-17  12-0H8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           73%

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

Progress payment No. 004               Payment period ending: 01-20-16
HIGHLAND CONSTRUCTION, INC.
133 N. PIXLEY STREET
ORANGE  CA 92868

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            643,477.00      150,849.00
 2. a. Extra Work                             1,588.33        1,588.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             645,065.33      152,437.33
 5. Mobilization                             50,000.00        2,500.00
 6. Total Work Completed        695,065.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,065.33      154,937.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 154,937.33