Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-262-07-49  11-298604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          49%                             
11-SD-8-10.5/12.6                    Federal Project:                                   
                                     ACIM-081(311)                                      
                             G-081(311)                                                 
                                                                                        
Progress payment No. 07            Payment period ending: 09-20-13                      
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.       1,945,319.99       26,289.50                      
2.a. Extra Work                         235,450.84        8,429.50                      
  b. Adjustment Comp.                    20,476.70       -5,316.55                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,201,247.53       29,402.45                      
5. Mobilization                         182,000.00            0.00                      
6. Total Work Completed    2,383,247.53                                                 
7. Deductions                           -10,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,373,247.53       25,402.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,402.45