Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-262-06-37  06-0Q9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           98%

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

Progress payment No. 007                     Payment period ending: 09-20-20
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,226,502.25         619,071.00
 2. a. Extra Work
    b. Adustment Comp.                          -1,448.25          -1,448.25
 3. Materials on Hand
 4. Earned Subject to Retention              3,225,054.00         617,622.75
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,575,054.00
 7. Deductions                                 -11,000.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,564,054.00         626,622.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       626,622.75