Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-13-33  07-2W6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           48%

Location:                                   Federal Project:
07-LA-5-13.8/28.2                           NONE

Progress payment No. 005               Payment period ending: 05-20-16
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            458,606.35       22,500.00
 2. a. Extra Work                            37,289.62        8,635.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             495,895.97       31,135.36
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        565,895.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 565,895.97       31,135.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,135.36