Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-349-08-22  03-2J9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-5-0.0/4.0                                  NONE

Progress payment No. 004                     Payment period ending: 07-18-22
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,312.00               0.00
 2. a. Extra Work                              987,116.08          23,511.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                993,428.08          23,511.62
 5. Mobilization
 6. Total Work Completed        993,428.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    993,428.08          23,511.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,511.62