Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-11-24  12-0N7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           60%

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

Progress payment No. 002                     Payment period ending: 11-20-18
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               213,020.50         106,350.00
 2. a. Extra Work                                4,450.75           4,450.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                217,471.25         110,800.75
 5. Mobilization                                25,000.00           1,250.00
 6. Total Work Completed        242,471.25
 7. Deductions                                  -1,674.75             -83.74
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    240,796.50         111,967.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,967.01