Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-14-32  07-2W7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           68%

Location:                                   Federal Project:
07-VEN-33-0.0                               NONE

Progress payment No. 002               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.            410,847.40      400,647.40
 2. a. Extra Work
    b. Adustment Comp.                      105,868.00      105,868.00
 3. Materials on Hand
 4. Earned Subject to Retention             516,715.40      506,515.40
 5. Mobilization                             95,000.00       95,000.00
 6. Total Work Completed        611,715.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 611,715.40      601,515.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 601,515.40