Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-056-13-30  11-298604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%           4%                             
11-SD-8-10.5/12.6                    Federal Project:                                   
                                     ACIM-081(311)                                      
                             G-081(311)                                                 
                                                                                        
Progress payment No. 01            Payment period ending: 02-20-13                      
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.         415,190.02      415,190.02                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          415,190.02      415,190.02                      
5. Mobilization                         136,500.00      136,500.00                      
6. Total Work Completed      551,690.02                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              551,690.02      551,690.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             551,690.02