Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-14-23  11-416604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           16%

Location:                                         Federal Project:
11-SD-94-29.4/29.7                                HSNH-P094(66)

Progress payment No. 002                     Payment period ending: 04-20-19
LB CIVIL CONSTRUCTION INC
324 EAST VALLEY PKWY
ESCONDIDO CA 92025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               595,041.00         415,801.00
 2. a. Extra Work                               10,567.66          10,567.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                605,608.66         426,368.66
 5. Mobilization                               192,850.00          91,350.00
 6. Total Work Completed        798,458.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    798,458.66         517,718.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       517,718.66