Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-053-09-28  03-3E2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          83%                             
03-BUT-162-14.7/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-22-10                      
F B D VANGUARD CONSTRUCTION                                                             
INC                                                                                     
651 ENTERPRISE COURT                                                                    
LIVERMORE CA 94550                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         247,265.39            0.00                      
2.a. Extra Work                           1,680.00            0.00                      
  b. Adjustment Comp.                     1,200.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          250,145.39            0.00                      
5. Mobilization                          27,431.25            0.00                      
6. Total Work Completed      277,576.64                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              277,576.64       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00