Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-132-09-17  12-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-27.0/29.9                                SNHG-P001(670)

Progress payment No. 017                     Payment period ending: 01-24-22
FBD VANGUARD CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               632,997.55               0.00
 2. a. Extra Work                              160,879.72               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                793,877.27               0.00
 5. Mobilization                                33,000.00               0.00
 6. Total Work Completed        826,877.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    826,877.27               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00