Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-14-11  07-336504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           34%

Location:                                         Federal Project:
07-LA-110-3.9/5.9                                 ACIM-1101(849)

Progress payment No. 008                     Payment period ending: 04-20-23
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               738,865.85         214,527.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                738,865.85         214,527.85
 5. Mobilization                                85,000.00           4,250.00
 6. Total Work Completed        823,865.85
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    823,865.85         228,777.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       228,777.85