Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-296-09-16  12-0N7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           25%

Location:                                         Federal Project:
12-ORA-39-5.7/14.4                                SNHG-P039(32)

Progress payment No. 001                     Payment period ending: 10-20-18
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               106,670.50         106,670.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                106,670.50         106,670.50
 5. Mobilization                                23,750.00          23,750.00
 6. Total Work Completed        130,420.50
 7. Deductions                                  -1,591.01          -1,591.01
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    128,829.49         128,829.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,829.49