Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-183-12-22  11-432504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%          100%

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

Progress payment No. 005                     Payment period ending: 06-20-24
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                              863,245.05         398,671.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                885,245.05         398,671.40
 5. Mobilization
 6. Total Work Completed        885,245.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          26,541.16
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    885,245.05         425,212.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       425,212.56