Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-293-13-06  06-0Q9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 10-09-20
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,362,272.25         135,770.00
 2. a. Extra Work
    b. Adustment Comp.                          -1,448.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,360,824.00         135,770.00
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,710,824.00
 7. Deductions                                 -31,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,679,824.00         115,770.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,770.00