Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-294-14-42  11-270804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          51%                             
11-SD-5-R62.6/ .0                    Federal Project:                                   
                                     ACST-X073(94)                                      
                             P-X073(94)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 10-20-13                      
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.       1,251,819.00       30,329.00                      
2.a. Extra Work                         173,794.91            0.00                      
  b. Adjustment Comp.                       591.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,426,205.21       30,329.00                      
5. Mobilization                         129,000.00            0.00                      
6. Total Work Completed    1,555,205.21                                                 
7. Deductions                                 0.00        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,555,205.21       33,329.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,329.00