Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-265-13-57  11-405704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           11%

Location:                                         Federal Project:
11-SD-76-32.6/33.3                                SSTG-S076(30)

Progress payment No. 003                     Payment period ending: 09-20-17
LB CIVIL CONSTRUCTION INC
324 EAST VALLEY PKWY
ESCONDIDO CA 92025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               837,564.30         489,954.55
 2. a. Extra Work                                7,042.75           7,042.75
    b. Adustment Comp.                           6,411.65           5,586.65
 3. Materials on Hand                           51,229.14           4,019.70
 4. Earned Subject to Retention                902,247.84         506,603.65
 5. Mobilization                               285,750.00          95,250.00
 6. Total Work Completed      1,136,768.70
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,185,997.84         599,853.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       599,853.65