Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-201-13-31  05-1F3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-1-31.6/36.3                          NONE

Progress payment No. 008               Payment period ending: 06-16-16
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            544,266.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             544,266.00            0.00
 5. Mobilization                             65,000.00            0.00
 6. Total Work Completed        609,266.00
 7. Deductions                              -15,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 594,266.00      -10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -10,000.00