Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-17-02  11-406404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           10%

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

Progress payment No. 002               Payment period ending: 08-20-16
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.            306,080.95      202,832.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       131,740.95      131,740.95
 4. Earned Subject to Retention             437,821.90      334,573.40
 5. Mobilization                            252,750.00      252,750.00
 6. Total Work Completed        558,830.95
 7. Deductions                              -11,000.00      -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 679,571.90      576,323.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 576,323.40