Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-111-07-49  08-1J6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           55%

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

Progress payment No. 011                     Payment period ending: 04-20-26
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,647,025.65         784,240.00
 2. a. Extra Work                              182,876.77               0.00
    b. Adustment Comp.
 3. Materials on Hand                          240,965.45         124,833.24
 4. Earned Subject to Retention             14,070,867.87         909,073.24
 5. Mobilization                             2,060,000.00               0.00
 6. Total Work Completed     15,889,902.42
 7. Deductions                                 -68,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,062,867.87         909,073.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       909,073.24