Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-050-12-34  11-002704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           70%

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

Progress payment No. 022               Payment period ending: 02-20-16
L B CIVIL CONSTRUCTION INC
11585 SORRENTO VALLEY RD #104
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,872,133.07       12,700.00
 2. a. Extra Work                           491,540.83       46,897.83
    b. Adustment Comp.                      613,706.15      -22,989.75
 3. Materials on Hand
 4. Earned Subject to Retention           6,977,380.05       36,608.08
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      7,177,380.05
 7. Deductions                               -4,135.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,173,245.05       38,608.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,608.08