Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-14-33  04-0G7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           83%

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

Progress payment No. 003               Payment period ending: 05-20-15
BUGLER  CONSTRUCTION
4847 HOPYARD RD. STE 4 NO.395
PLEASANTON  CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            722,896.70      393,117.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00     -117,615.80
 4. Earned Subject to Retention             722,896.70      275,501.70
 5. Mobilization                            100,000.00        5,000.00
 6. Total Work Completed        822,896.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 822,896.70      280,501.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 280,501.70