Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-082-15-05  07-290104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           56%

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

Progress payment No. 021                     Payment period ending: 03-20-18
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,975,563.40         111,357.20
 2. a. Extra Work                              747,564.15          56,360.89
    b. Adustment Comp.                          30,022.03          30,022.03
 3. Materials on Hand                          111,235.76        -113,272.38
 4. Earned Subject to Retention              6,864,385.34          84,467.74
 5. Mobilization                               420,000.00               0.00
 6. Total Work Completed      7,173,149.58
 7. Deductions                                  -6,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,278,385.34          84,467.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,467.74