Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-08-05  06-0Q9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           15%

Location:                                         Federal Project:
06-FRE-180-92.2/92.2                              NONE

Progress payment No. 002                     Payment period ending: 04-20-20
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               454,116.00         449,266.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                454,116.00         449,266.00
 5. Mobilization                               262,500.00         262,500.00
 6. Total Work Completed        716,616.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,616.00         711,766.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       711,766.00