Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-334-15-35  07-2W7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           35%

Location:                                   Federal Project:
07-LA-110-7.0/16.7                          NHPI-110-1(825)

Progress payment No. 003               Payment period ending: 11-20-15
AUTOBAHN CONSTRUCTION INC.
933 N. BATAVIA ST.
ORANGE  CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            268,861.74       45,230.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             268,861.74       45,230.88
 5. Mobilization                             85,500.00            0.00
 6. Total Work Completed        354,361.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 354,361.74       45,230.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  45,230.88