Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-149-15-22  07-1M4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-R34.2/R44.6                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-08-09                      
BUGLER CONSTRUCTION                                                                     
5524 C SPRINGDALE AVE NO 96                                                             
PLEASANTON CA 94588                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         315,409.85        8,149.80                      
2.a. Extra Work                           5,098.48        5,098.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          320,508.33       13,248.28                      
5. Mobilization                          15,600.00            0.00                      
6. Total Work Completed      336,108.33                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              336,108.33       23,248.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,248.28