Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-15-43  07-2W8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           83%

Location:                                   Federal Project:
07-LA-71-1.4/R3.6                           NONE

Progress payment No. 002               Payment period ending: 06-20-15
AUTOBAHN CONSTRUCTION INC.
933 N. BATAVIA ST.
ORANGE  CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            969,712.86      961,817.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             969,712.86      961,817.86
 5. Mobilization                             30,000.00       30,000.00
 6. Total Work Completed        999,712.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 999,712.86      991,817.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 991,817.86