Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-105-15-14  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. 006                     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.             1,058,888.00        -452,040.00
 2. a. Extra Work                              391,786.64         329,839.26
    b. Adustment Comp.                        -241,060.87          38,343.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,209,613.77         -83,857.74
 5. Mobilization                               170,000.00               0.00
 6. Total Work Completed      1,379,613.77
 7. Deductions                                 -59,276.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,320,337.77         -93,857.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -93,857.74