Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-037-12-09  07-336504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 024                     Payment period ending: 09-04-24
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,261,712.30          38,855.00
 2. a. Extra Work                              248,637.87           3,678.01
    b. Adustment Comp.                          31,600.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,541,950.17          42,533.01
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed      1,626,950.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,626,950.17          42,533.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,533.01