Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-204-16-05  06-1J3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%          100%

Location:                                         Federal Project:
06-KER-204-59.0/5.9                               NONE

Progress payment No. 003                     Payment period ending: 07-20-26
BUGLER CONSTRUCTION INC
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              666,822.90         582,573.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                666,822.90         582,573.50
 5. Mobilization
 6. Total Work Completed        666,822.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    666,822.90         582,573.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       582,573.50