Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-10-27  04-3Q3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           50%

Location:                                         Federal Project:
04-SCL-85-R13.7/R23.8                             NONE

Progress payment No. 001                     Payment period ending: 04-20-21
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               514,280.00         514,280.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                514,280.00         514,280.00
 5. Mobilization
 6. Total Work Completed        514,280.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    514,280.00         514,280.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       514,280.00