Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-324-10-03  01-443504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-14-08                      
BUGLER CONSTRUCTION                                                                     
47000 WARM SPRINGS BLVD #101                                                            
FREMONT CA 94539                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         517,200.50       10,052.00                      
2.a. Extra Work                          88,321.88            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          605,522.38       10,052.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      655,522.38                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -16,783.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,783.93            0.00                      
9. Total pay to Contractor              655,522.38       20,052.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,052.00