Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-15-24  11-406404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%            4%

Location:                                   Federal Project:
11-SD-54-1.8/1.9                            HSNH-PGX
                                            0731-16E

Progress payment No. 001               Payment period ending: 07-20-16
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.            103,248.50      103,248.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             103,248.50      103,248.50
 5. Mobilization
 6. Total Work Completed        103,248.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 103,248.50      103,248.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 103,248.50