Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-325-14-55  12-0M0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           61%

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

Progress payment No. 009                     Payment period ending: 11-20-20
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,467,926.65           2,380.00
 2. a. Extra Work                               24,274.83               0.00
    b. Adustment Comp.                           9,917.66               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,502,119.14           2,380.00
 5. Mobilization                                89,000.00               0.00
 6. Total Work Completed      1,591,119.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,591,119.14           2,380.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,380.00