Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-124-11-19  04-2Y8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           59%

Location:                                         Federal Project:
04-SCL-101-33.0/49.0                              NONE

Progress payment No. 001                     Payment period ending: 05-01-23
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              487,348.47         487,348.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                487,348.47         487,348.47
 5. Mobilization
 6. Total Work Completed        487,348.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    487,348.47         487,348.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       487,348.47