Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-121-14-42  07-4Y7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-57-10.0/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-15-13                      
AUTOBAHN CONSTRUCTION INC                                                               
PO BOX 11238                                                                            
SANTA ANA, CA 927111238                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         399,607.00            0.00                      
2.a. Extra Work                         206,655.72            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          606,262.72            0.00                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed      676,262.72                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              676,262.72        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00