Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-026-07-31  11-284804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R15.1/R15.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-06-10                      
L B CIVIL CONSTRUCTION                                                                  
INCORPORATED                                                                            
10650 TREENA STREET SUITE 212                                                           
SAN DIEGO CA 92131                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         281,148.17            0.00                      
2.a. Extra Work                         170,397.73       18,003.80                      
  b. Adjustment Comp.                     5,622.10            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          457,168.00       18,003.80                      
5. Mobilization                          49,000.00            0.00                      
6. Total Work Completed      506,168.00                                                 
7. Deductions                                 0.00       10,379.50                      
8. a.Contract Retentions                -21,958.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,958.21       21,958.21                      
9. Total pay to Contractor              506,168.00       50,341.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,341.51