Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-10-07  06-0S5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           73%

Location:                                   Federal Project:
06-TUL-198-R14.6                            NONE

Progress payment No. 002               Payment period ending: 10-20-15
BUGLER CONSTRUCTION
4847 HOPYARD RD.SUITE 4 NO.39
PLEASANTON  CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            221,140.00      217,090.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             221,140.00      217,090.00
 5. Mobilization
 6. Total Work Completed        221,140.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 221,140.00      217,090.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 217,090.00