Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-12-40  11-002704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           36%

Location:                                   Federal Project:
11-SD-5-R19.9/R21.2                         IIMD-051(613)
                                            HPLU-6211(105)

Progress payment No. 012               Payment period ending: 04-20-15
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.          4,100,163.12       23,200.00
 2. a. Extra Work                           227,196.01       32,761.05
    b. Adustment Comp.                       15,535.90       15,535.90
 3. Materials on Hand                         9,025.75         -742.79
 4. Earned Subject to Retention           4,351,920.78       70,754.16
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      4,542,895.03
 7. Deductions                               -5,135.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,546,785.78       69,754.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  69,754.16