Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-14-52  07-2W7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 005               Payment period ending: 09-20-16
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            711,973.35        2,375.00
 2. a. Extra Work                            25,261.15            0.00
    b. Adustment Comp.                      105,868.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             843,102.50        2,375.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        943,102.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 943,102.50        2,375.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,375.00