Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-13-41  08-1J6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           35%

Location:                                         Federal Project:
08-RIV-215-40.5/42.7                              ACIM-2151(256)

Progress payment No. 007                     Payment period ending: 12-20-25
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,657,090.75       2,452,188.90
 2. a. Extra Work                               73,935.86          14,118.99
    b. Adustment Comp.
 3. Materials on Hand                          177,371.12         -33,274.54
 4. Earned Subject to Retention              9,908,397.73       2,433,033.35
 5. Mobilization                             1,957,000.00               0.00
 6. Total Work Completed     11,688,026.61
 7. Deductions                                 -18,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,847,397.73       2,424,033.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,424,033.35