Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-13-35  07-290104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           19%

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

Progress payment No. 005               Payment period ending: 11-20-16
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            632,217.00      139,331.00
 2. a. Extra Work                            27,967.69       11,262.50
    b. Adustment Comp.
 3. Materials on Hand                       184,321.24       20,251.99
 4. Earned Subject to Retention             844,505.93      170,845.49
 5. Mobilization                            315,000.00      105,000.00
 6. Total Work Completed        975,184.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,159,505.93      275,845.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 275,845.49