Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-17-42  08-1J6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           38%

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

Progress payment No. 008                     Payment period ending: 01-20-26
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,671,612.70       1,014,521.95
 2. a. Extra Work                              130,714.22          56,778.36
    b. Adustment Comp.
 3. Materials on Hand                          168,972.54          -8,398.58
 4. Earned Subject to Retention             10,971,299.46       1,062,901.73
 5. Mobilization                             1,957,000.00               0.00
 6. Total Work Completed     12,759,326.92
 7. Deductions                                 -18,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,910,299.46       1,062,901.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,062,901.73