Dept. of Trans. PROGRESS Serial No. Contract No. 19-203-10-28 01-0J1404 PROGRESS PAYMENT VOUCHER %complete: %time: 54% 100% Location: Federal Project: 01-MEN-1-49.0 NONE Progress payment No. 003 Payment period ending: 04-04-19 BUGLER CONSTRUCTION 4847 HOPYARD RD #4 #395 PLEASANTON CA 94588 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,969.00 0.00 2. a. Extra Work 324,987.29 14,689.05 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 329,956.29 14,689.05 5. Mobilization 6. Total Work Completed 329,956.29 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 319,956.29 14,689.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,689.05