Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-082-07-09  11-405704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           62%

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

Progress payment No. 021                     Payment period ending: 03-20-19
LB CIVIL CONSTRUCTION INC
324 EAST VALLEY PKWY
ESCONDIDO CA 92025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,525,316.35          14,042.00
 2. a. Extra Work                              484,891.94            -584.14
    b. Adustment Comp.                          21,109.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,031,318.10          13,457.86
 5. Mobilization                               381,000.00               0.00
 6. Total Work Completed      5,412,318.10
 7. Deductions                                 -16,016.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,396,301.60          13,457.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,457.86