Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-190-14-29  11-002704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 027               Payment period ending: 05-31-16
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.          5,897,058.07            0.00
 2. a. Extra Work                           551,192.60            0.00
    b. Adustment Comp.                      604,336.04       -1,330.11
 3. Materials on Hand
 4. Earned Subject to Retention           7,052,586.71       -1,330.11
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      7,252,586.71
 7. Deductions                               -4,135.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,248,451.71        8,669.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,669.89