Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-10-11  02-1J2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           35%

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

Progress payment No. 003                     Payment period ending: 07-20-26
BUGLER CONSTRUCTION INC
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,522,701.00       1,391,584.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -873,037.56
 4. Earned Subject to Retention              3,522,701.00         518,546.94
 5. Mobilization                               807,500.00               0.00
 6. Total Work Completed      4,330,201.00
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,325,201.00         513,546.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       513,546.94