Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-024-14-00  12-0Q3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           12%

Location:                                         Federal Project:
12-ORA-55-4.7/4.7                                 NONE

Progress payment No. 004                     Payment period ending: 01-20-22
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               554,411.44         337,679.50
 2. a. Extra Work                               17,061.97           1,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                571,473.41         339,179.50
 5. Mobilization                               236,250.00          78,750.00
 6. Total Work Completed        807,723.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,723.41         417,929.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       417,929.50