Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-230-11-33  04-4J9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%            8%

Location:                                         Federal Project:
04-SCL-280-R0.0/L5.4                              ACIM-2801(153)

Progress payment No. 002                     Payment period ending: 08-20-22
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               468,818.99         414,020.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                468,818.99         414,020.00
 5. Mobilization                               199,500.00         199,500.00
 6. Total Work Completed        668,318.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,318.99         613,520.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       613,520.00