Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-17-02  06-0W1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

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

Progress payment No. 007                     Payment period ending: 10-20-21
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,315,945.65         120,486.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,315,945.65         120,486.00
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,665,945.65
 7. Deductions                                  -5,000.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,660,945.65         145,486.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,486.00