Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-263-13-07  07-253504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          85%                             
07-LA-5-6.8/11.6                    Federal Project:                                    
                                     HSIM-G005(295)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 09-20-12                      
FBD VANGUARD CONSTRUCTION INC                                                           
651 ENTERPRISE CT                                                                       
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,901,145.20    1,422,619.50                      
2.a. Extra Work                          56,068.42       36,406.08                      
  b. Adjustment Comp.                   175,000.00            0.00                      
3. Materials on Hand                     39,224.40      -58,536.28                      
4. Earned Subject to Retention        6,171,438.02    1,400,489.30                      
5. Mobilization                         750,000.00       37,500.00                      
6. Total Work Completed    6,882,213.62                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,912,438.02    1,437,989.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,437,989.30