Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-160-14-53  08-1C5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-7.0/R14.4                               ACST-S074(69)

Progress payment No. 005                     Payment period ending: 05-28-20
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               287,070.15           9,778.65
 2. a. Extra Work                                4,803.39               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                291,873.54           9,778.65
 5. Mobilization                                34,000.00               0.00
 6. Total Work Completed        325,873.54
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,873.54            -221.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                          -221.35