Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-168-14-28  03-1E1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          58%                             
03-BUT-70-14.8/ .0                    Federal Project:                                  
                                     NHBH-X007(9)                                       
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-16-11                      
BUGLER CONSTRUCTION                                                                     
4847 HOPYARD RD SUITE 4 NO 39                                                           
PLEASANTON CA 94588                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         692,374.20      152,734.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          692,374.20      152,734.20                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed      762,374.20                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              762,374.20      157,734.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             157,734.20