Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-089-13-19  07-2W7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 10-03-16
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            0.00
 2. a. Extra Work                            25,261.15            0.00
    b. Adustment Comp.                      120,956.90       15,088.90
 3. Materials on Hand
 4. Earned Subject to Retention             858,191.40       15,088.90
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        958,191.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 958,191.40       15,088.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,088.90