Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-219-07-14  04-0G7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 07-30-15
BUGLER  CONSTRUCTION
4847 HOPYARD RD. STE 4 NO.395
PLEASANTON  CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,048,791.70       14,580.00
 2. a. Extra Work                            75,526.43       75,526.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,124,318.13       90,106.43
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      1,224,318.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,224,318.13       90,106.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  90,106.43