Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-328-14-18  01-0A8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          29%                             
01-MEN-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-18-14                      
BUGLER CONSTRUCTION                                                                     
4847 HOPYARD RD. STE 4 NO.395                                                           
PLEASANTON CA 94588                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         193,490.00      193,490.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          193,490.00      193,490.00                      
5. Mobilization                          30,000.00       30,000.00                      
6. Total Work Completed      223,490.00                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              222,490.00      222,490.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             222,490.00