Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-069-15-07  06-0U0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-33-70.6/76.0                               NONE
06-KER-58-27.8/76.0

Progress payment No. 005                     Payment period ending: 02-20-25
BUGLER CONSTRUCTION INC
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,510,928.00         317,925.00
 2. a. Extra Work                               61,947.38          55,000.00
    b. Adustment Comp.                        -279,403.87        -274,403.87
 3. Materials on Hand
 4. Earned Subject to Retention              1,293,471.51          98,521.13
 5. Mobilization                               170,000.00               0.00
 6. Total Work Completed      1,463,471.51
 7. Deductions                                 -49,276.00         -49,276.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,414,195.51          49,245.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,245.13