Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-108-09-17  04-0G6414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-116-10.4/10.5                        NONE

Progress payment No. 003               Payment period ending: 03-24-17
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            169,620.00          375.00
 2. a. Extra Work                             5,587.81            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             175,207.81          375.00
 5. Mobilization                             15,000.00            0.00
 6. Total Work Completed        190,207.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 190,207.81          375.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     375.00