Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-091-11-43  12-0Q3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 02-04-23
HIGHLAND CONSTRUCTION INC
133 N PIXLEY ST
ORANGE CA 92868

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,421,476.44         679,793.75
 2. a. Extra Work                              145,776.31               0.00
    b. Adustment Comp.                        -537,857.74        -537,857.74
 3. Materials on Hand                                0.00        -140,517.26
 4. Earned Subject to Retention              2,029,395.01           1,418.75
 5. Mobilization                               315,000.00          15,750.00
 6. Total Work Completed      2,344,395.01
 7. Deductions                                -805,400.00        -805,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          19,960.24
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,538,995.01        -768,271.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -768,271.01