Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-317-09-54  06-0Q9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     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.             3,442,272.25          80,000.00
 2. a. Extra Work                                  685.09             685.09
    b. Adustment Comp.                          -1,448.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,441,509.09          80,685.09
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,791,509.09
 7. Deductions                                 -21,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,770,509.09          90,685.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,685.09