Dept. of Trans. PROGRESS Serial No. Contract No. 23-023-07-55 03-4F1714 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 100% Location: Federal Project: 03-YOL-16-27.5/28.3 HSNH-P016(42) Progress payment No. 011 Payment period ending: 01-20-23 FBD VANGUARD CONSTRUCTION INC 550 GREENVILLE RD LIVERMORE CA 94550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,537,227.90 81,083.57 2. a. Extra Work 127,877.91 34,213.00 b. Adustment Comp. 54,373.37 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,719,479.18 115,296.57 5. Mobilization 250,000.00 0.00 6. Total Work Completed 2,969,479.18 7. Deductions -12,000.00 -6,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,957,479.18 109,296.57 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 109,296.57