Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-15-01  06-0W1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           42%

Location:                                         Federal Project:
06-KER-5-7.5/9.0                                  NONE

Progress payment No. 003                     Payment period ending: 06-20-21
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               928,463.15         300,903.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -106,822.85
 4. Earned Subject to Retention                928,463.15         194,080.30
 5. Mobilization                               332,500.00               0.00
 6. Total Work Completed      1,260,963.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,260,963.15         194,080.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,080.30