Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-155-10-34  11-432504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%          100%

Location:                                         Federal Project:
11-SD-0-0.0                                       NONE

Progress payment No. 002                     Payment period ending: 05-20-24
LB CIVIL CONSTRUCTION INC
324 EAST VALLEY PKWY
ESCONDIDO CA 92025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                22,000.00               0.00
 2. a. Extra Work                               85,449.98          85,449.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                107,449.98          85,449.98
 5. Mobilization
 6. Total Work Completed        107,449.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    107,449.98          85,449.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,449.98