Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-308-07-03  12-0H0344
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           78%

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

Progress payment No. 007               Payment period ending: 10-20-15
AUTOBAHN CONSTRUCTION, INC.
933 N. BATAVIA ST.
ORANGE  CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,077,032.55      128,703.07
 2. a. Extra Work                            17,223.37            0.00
    b. Adustment Comp.                      -47,119.07      -47,119.07
 3. Materials on Hand
 4. Earned Subject to Retention           2,047,136.85       81,584.00
 5. Mobilization                            125,000.00            0.00
 6. Total Work Completed      2,172,136.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,172,136.85       81,584.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  81,584.00