Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          14-192-10-23  12-0L3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          10%                             
12-ORA-39-1.1/19.2                    Federal Project:                                  
                                     CSTP-P039(25)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-14                      
HIGHLAND CONSTRUCTION, INC.                                                             
133 N. PIXLEY STREET                                                                    
ORANGE, CA 92868                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         316,558.40       96,555.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          316,558.40       96,555.60                      
5. Mobilization                          18,750.00            0.00                      
6. Total Work Completed      335,308.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              335,308.40       96,555.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              96,555.60