Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-225-11-09  04-3J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-80-10.1/13.5                                ACIM-801(997)

Progress payment No. 018                     Payment period ending: 01-24-25
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,470,258.93               0.00
 2. a. Extra Work                           22,754,307.42          10,360.74
    b. Adustment Comp.                       5,912,444.43               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,137,010.78          10,360.74
 5. Mobilization                             4,000,000.00               0.00
 6. Total Work Completed     48,137,010.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,137,010.78          10,360.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,360.74