Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-020-10-18  01-0E2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           56%

Location:                                   Federal Project:
01-MEN-1-43.6/70.0                          ST-P001(611)

Progress payment No. 004               Payment period ending: 01-20-17
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            616,939.80      249,240.00
 2. a. Extra Work                           182,531.44            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             799,471.24      249,240.00
 5. Mobilization                            100,000.00        5,000.00
 6. Total Work Completed        899,471.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 899,471.24      254,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 254,240.00