Dept. of Trans. PROGRESS Serial No. Contract No. 22-326-10-01 04-2J7804 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 30% Location: Federal Project: 04-SCL-25-1.6 NONE 04-SCL-82-26.4 04-SCL-85-12.7 Progress payment No. 007 Payment period ending: 11-20-22 BUGLER CONSTRUCTION 4847 HOPYARD RD #4 #395 PLEASANTON CA 94588 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,503,481.30 377,254.25 2. a. Extra Work 179,739.50 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,683,220.80 377,254.25 5. Mobilization 190,000.00 0.00 6. Total Work Completed 2,873,220.80 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,873,220.80 377,254.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 377,254.25