Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-171-12-15  05-0P9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          47%                             
05-SB-154-22.9/23.1                    Federal Project:                                 
                                     ARRA-P154(18)                                      
                             L-P154(18)                                                 
                                                                                        
Progress payment No. 05            Payment period ending: 06-20-11                      
BUGLER CONSTRUCTION                                                                     
4847 HOPYARD ROAD STE 4 NO 39                                                           
PLEASANTON CA 94588                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         107,008.00       42,000.00                      
2.a. Extra Work                          74,316.90            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          181,324.90       42,000.00                      
5. Mobilization                          47,500.00            0.00                      
6. Total Work Completed      228,824.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,824.90       42,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,000.00