Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-08-30  04-0G7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           66%

Location:                                   Federal Project:
04-SM-280-R21.3                             NHPI-2801-1(137)

Progress payment No. 002               Payment period ending: 04-20-15
BUGLER  CONSTRUCTION
4847 HOPYARD RD. STE 4 NO.395
PLEASANTON  CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            329,779.20      319,204.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       117,615.80      117,615.80
 4. Earned Subject to Retention             447,395.00      436,820.00
 5. Mobilization                             95,000.00       95,000.00
 6. Total Work Completed        424,779.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 542,395.00      531,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 531,820.00