Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-13-18  12-0M0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            8%

Location:                                         Federal Project:
12-ORA-74-0.1/1.8                                 NONE

Progress payment No. 002                     Payment period ending: 02-20-20
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               208,744.00         180,795.50
 2. a. Extra Work                                  801.24             801.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                209,545.24         181,596.74
 5. Mobilization                                66,750.00          66,750.00
 6. Total Work Completed        276,295.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    276,295.24         248,346.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       248,346.74