Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-350-08-19  11-432944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%            8%

Location:                                         Federal Project:
11-SD-805-11.2/13.3                               NONE

Progress payment No. 002                     Payment period ending: 12-15-25
LB CIVIL CONSTRUCTION, INC.
324 EAST VALLEY PARKWAY
ESCONDIDO, CA 92025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,000.00               0.00
 2. a. Extra Work                              523,814.55          56,918.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                528,814.55          56,918.27
 5. Mobilization
 6. Total Work Completed        528,814.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    528,814.55          56,918.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,918.27