Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-183-10-15  07-4S6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-213-0.3/1.0                    Federal Project:                                   
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-05-09                      
AUTOBAHN CONSTRUCTION INC                                                               
P O BOX 11238                                                                           
SANTA ANA CA 92711                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         162,367.15            0.00                      
2.a. Extra Work                          78,268.28            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,635.43            0.00                      
5. Mobilization                           8,000.00            0.00                      
6. Total Work Completed      248,635.43                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              248,635.43            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00