Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-339-10-51  08-0R6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
08-SBD-15-31.8/171.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-18-14                      
AUTOBAHN CONSTRUCTION INC                                                               
P O BOX 11238                                                                           
SANTA ANA CA 92711                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,123,009.23       42,559.35                      
2.a. Extra Work                          21,267.45            0.00                      
  b. Adjustment Comp.                   -21,750.00      -21,750.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,122,526.68       20,809.35                      
5. Mobilization                         115,000.00            0.00                      
6. Total Work Completed    1,237,526.68                                                 
7. Deductions                           -10,376.03            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,227,150.65       20,809.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,809.35