Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-17-04  11-406404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           20%

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

Progress payment No. 004               Payment period ending: 10-20-16
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.            769,908.80      278,775.10
 2. a. Extra Work                            12,601.37            0.00
    b. Adustment Comp.                        2,217.00        2,217.00
 3. Materials on Hand                       182,851.13       51,110.18
 4. Earned Subject to Retention             967,578.30      332,102.28
 5. Mobilization                            320,150.00       67,400.00
 6. Total Work Completed      1,104,877.17
 7. Deductions                               -3,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,284,728.30      398,502.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 398,502.28