Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-14-02  01-0C3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           45%

Location:                                         Federal Project:
01-MEN-101-R89.2                                  NH-Q101(305)

Progress payment No. 005                     Payment period ending: 10-20-17
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,263,153.60         166,838.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -65,365.95
 4. Earned Subject to Retention              1,263,153.60         101,472.05
 5. Mobilization                               218,500.00               0.00
 6. Total Work Completed      1,481,653.60
 7. Deductions                                  -4,480.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,477,173.60         101,472.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,472.05