Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-193-13-40  04-4J3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SF-101-0.0/4.2                                 HSNH-Q101(379)

Progress payment No. 028                     Payment period ending: 02-13-24
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,512,654.39          11,200.00
 2. a. Extra Work                              557,365.33               0.00
    b. Adustment Comp.                         371,019.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,441,039.59          11,200.00
 5. Mobilization                             1,850,000.00               0.00
 6. Total Work Completed     20,291,039.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,291,039.59          11,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,200.00