Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-17-38  04-0K1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           53%

Location:                                         Federal Project:
04-VAR-280-0.0                                    ACST-000C(553)

Progress payment No. 010                     Payment period ending: 05-20-25
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,651,570.95         861,996.25
 2. a. Extra Work                               62,571.54               0.00
    b. Adustment Comp.
 3. Materials on Hand                           59,721.86        -157,869.53
 4. Earned Subject to Retention              6,773,864.35         704,126.72
 5. Mobilization                             1,377,500.00               0.00
 6. Total Work Completed      8,091,642.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,151,364.35         704,126.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       704,126.72