Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-009-11-12  08-0R6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-31.8/171.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-09-14                      
AUTOBAHN CONSTRUCTION INC                                                               
P O BOX 11238                                                                           
SANTA ANA CA 92711                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,134,523.23       11,514.00                      
2.a. Extra Work                          36,303.32       15,035.87                      
  b. Adjustment Comp.                   -21,750.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,149,076.55       26,549.87                      
5. Mobilization                         115,000.00            0.00                      
6. Total Work Completed    1,264,076.55                                                 
7. Deductions                            -2,376.03        8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,261,700.52       34,549.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,549.87