Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-11-04  12-0H0344
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           43%

Location:                                   Federal Project:
12-ORA-73-25.7/28.0                         NHP-P073(107)

Progress payment No. 003               Payment period ending: 07-20-15
AUTOBAHN CONSTRUCTION, INC.
933 N. BATAVIA ST.
ORANGE  CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            233,216.50      227,341.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        92,689.59       92,689.59
 4. Earned Subject to Retention             325,906.09      320,031.09
 5. Mobilization                             93,750.00       93,750.00
 6. Total Work Completed        326,966.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 419,656.09      413,781.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 413,781.09