Dept. of Trans. PROGRESS Serial No. Contract No. 16-358-10-41 11-261604 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 65% Location: Federal Project: 11-SD-5-4.0/R22.3 NHPI-005-1(629) Progress payment No. 021 Payment period ending: 12-20-16 LB CIVIL CONSTRUCTION INC 324 EAST VALLEY PKWY ESCONDIDO CA 92025 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,532,974.16 -14,134.90 2. a. Extra Work 302,642.81 23,091.06 b. Adustment Comp. 57,711.36 -5,785.40 3. Materials on Hand 4. Earned Subject to Retention 3,893,328.33 3,170.76 5. Mobilization 480,000.00 0.00 6. Total Work Completed 4,373,328.33 7. Deductions -28,212.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,345,116.33 3,170.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,170.76