Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-141-16-37  02-1J2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            3%

Location:                                         Federal Project:
02-SHA-299-88.1/89.5                              PTST-S299(164)

Progress payment No. 001                     Payment period ending: 05-20-26
BUGLER CONSTRUCTION INC
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               154,464.50         154,464.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                154,464.50         154,464.50
 5. Mobilization
 6. Total Work Completed        154,464.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    154,464.50         154,464.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       154,464.50