Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-04  08-0J9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           98%

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

Progress payment No. 004               Payment period ending: 06-16-15
AUTOBAHN CONSTRUCTION INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            426,831.00      152,732.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             426,831.00      152,732.50
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        501,831.00
 7. Deductions                              -20,596.90            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 481,234.10      152,732.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 152,732.50