Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-298-17-10  10-0X7514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           31%

Location:                                         Federal Project:
10-CAL-26-30.0/38.3                               NONE
10-CAL-26-38.3

Progress payment No. 005                     Payment period ending: 10-20-23
BUGLER CONSTRUCTION
4847 HOPYARD RD #4 #395
PLEASANTON CA 94588

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               830,080.50         299,270.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                830,080.50         299,270.00
 5. Mobilization                               261,250.00          55,000.00
 6. Total Work Completed      1,091,330.50
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,081,330.50         354,270.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       354,270.00