Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-115-09-10  08-0J9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           22%

Location:                                   Federal Project:
08-SBD-15-147.6                             NHPI-015-3(46)

Progress payment No. 001               Payment period ending: 04-20-15
AUTOBAHN CONSTRUCTION INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             86,212.50       86,212.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              86,212.50       86,212.50
 5. Mobilization                             56,250.00       56,250.00
 6. Total Work Completed        142,462.50
 7. Deductions                              -15,447.67      -15,447.67
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 127,014.83      127,014.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,014.83