Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-201-10-58  04-3AC804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           33%

Location:                                         Federal Project:
04-VAR                                            HSST-X075(53)

Progress payment No. 002                     Payment period ending: 07-20-26
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                27,010.00           9,570.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 27,010.00           9,570.00
 5. Mobilization                                29,828.50          29,828.50
 6. Total Work Completed         56,838.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     56,838.50          39,398.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,398.50