Dept. of Trans. PROGRESS Serial No. Contract No. 14-295-08-53 11-002704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 32% 16% 11-SD-5-R19.9/R21.2 Federal Project: IIMD-051(613) HPLU-6211(105) Progress payment No. 06 Payment period ending: 10-20-14 LB CIVIL CONSTRUCTION INC 11585 SORRENTO VALLEY RD #104 SAN DIEGO CA 92121 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,752,220.74 329,000.60 2.a. Extra Work 50,794.91 5,866.89 b. Adjustment Comp. 3. Materials on Hand 45,796.92 45,796.92 4. Earned Subject to Retention 1,848,812.57 380,664.41 5. Mobilization 190,000.00 0.00 6. Total Work Completed 1,993,015.65 7. Deductions -7,135.00 -1,135.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,031,677.57 379,529.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 379,529.41