Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-17-07  07-0Y2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           79%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 11-20-25
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,468.00         389,093.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,468.00         389,093.00
 5. Mobilization                                45,000.00          22,500.00
 6. Total Work Completed        473,468.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    473,468.00         411,593.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       411,593.00