Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-084-14-13  10-0W9014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           14%

Location:                                         Federal Project:
10-STA-108                                        ACST-X099(622)
10-STA-132-0.0

Progress payment No. 002                     Payment period ending: 03-20-19
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               183,187.25         176,062.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                183,187.25         176,062.25
 5. Mobilization                               103,500.00         103,500.00
 6. Total Work Completed        286,687.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    286,687.25         279,562.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       279,562.25