Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-104-14-40  06-0S5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 12-14-15
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            340,000.00            0.00
 2. a. Extra Work                            95,406.10       95,406.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             435,406.10       95,406.10
 5. Mobilization
 6. Total Work Completed        435,406.10
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 435,406.10      115,406.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 115,406.10