Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-295-14-06  05-1C5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
05-MON-101-39.0/39.7                    Federal Project:                                
05-MON-101-42.1/ .0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-13                      
FBD VANGUARD CONSTRUCTION INC                                                           
651 ENTERPRISE CT                                                                       
LIVERMORE, CA 94550                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         447,535.00      126,091.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          447,535.00      126,091.00                      
5. Mobilization                                                                         
6. Total Work Completed      447,535.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              447,535.00      126,091.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,091.00