Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-07-57  07-290104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%            8%

Location:                                   Federal Project:
07-LA-91-6.5/11.0                           HSNH-PG
                                            X037-184(E)

Progress payment No. 002               Payment period ending: 08-20-16
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            223,270.00      214,420.00
 2. a. Extra Work                             3,011.98            0.00
    b. Adustment Comp.
 3. Materials on Hand                       119,089.05      110,759.18
 4. Earned Subject to Retention             345,371.03      325,179.18
 5. Mobilization                            210,000.00      210,000.00
 6. Total Work Completed        436,281.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 555,371.03      535,179.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 535,179.18