Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-356-07-11  11-2976U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%           9%                             
11-SD-5-R10.0/R10.0                    Federal Project:                                 
                                     HPLU-6211(115)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-12                      
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.         646,339.80      353,806.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -76,239.88                      
4. Earned Subject to Retention          646,339.80      277,566.72                      
5. Mobilization                         132,050.00            0.00                      
6. Total Work Completed      778,389.80                                                 
7. Deductions                            -3,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              775,389.80      276,566.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             276,566.72