Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-033-11-45  07-0W0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-90-0.9/T3.3                                 NONE

Progress payment No. 011                     Payment period ending: 12-21-23
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,771,873.75             850.00
 2. a. Extra Work                               53,956.21               0.00
    b. Adustment Comp.                         -11,768.11           1,418.68
 3. Materials on Hand
 4. Earned Subject to Retention              2,814,061.85           2,268.68
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed      3,114,061.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,114,061.85           2,268.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,268.68