Dept. of Trans. PROGRESS Serial No. Contract No. 19-234-11-53 03-0J3404 PROGRESS PAYMENT VOUCHER %complete: %time: 82% 100% Location: Federal Project: 03-YOL-505-10.9/22.3 NONE Progress payment No. 002 Payment period ending: 06-26-19 FBD VANGUARD CONSTRUCTION INC 550 GREENVILLE RD LIVERMORE CA 94550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,154.00 0.00 2. a. Extra Work 242,343.26 22,857.01 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 244,497.26 22,857.01 5. Mobilization 6. Total Work Completed 244,497.26 7. Deductions -5,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 239,497.26 17,857.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 17,857.01