Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-07-08  11-261604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           11%

Location:                                   Federal Project:
11-SD-5-4.0/R22.3                           NHPI-005-1(629)

Progress payment No. 003               Payment period ending: 07-20-15
LB CIVIL CONSTRUCTION
11585 SORRENTO VALLEY RD 104
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            489,727.40      193,194.10
 2. a. Extra Work                               300.00          300.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             490,027.40      193,494.10
 5. Mobilization                            360,000.00      120,000.00
 6. Total Work Completed        850,027.40
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 845,027.40      313,494.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 313,494.10