Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-15-08  11-261604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           15%

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

Progress payment No. 004               Payment period ending: 08-20-15
LB CIVIL CONSTRUCTION
11585 SORRENTO VALLEY RD 104
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            659,995.84      170,268.44
 2. a. Extra Work                            12,400.00       12,100.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             672,395.84      182,368.44
 5. Mobilization                            360,000.00            0.00
 6. Total Work Completed      1,032,395.84
 7. Deductions                               -8,212.00       -3,212.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,024,183.84      179,156.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 179,156.44