Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-148-14-24  12-0H8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
12-ORA-5-15.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-08                      
AUTOBAHN CONSTRUCTION INC                                                               
P O BOX 11238                                                                           
SANTA ANA CA 927111238                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         333,843.60       88,198.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -61,907.97      -61,907.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,935.63       26,290.63                      
5. Mobilization                                                                         
6. Total Work Completed      271,935.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -13,596.78       -1,314.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              258,338.85       24,976.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,976.10