Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-08-54  12-0M7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           62%

Location:                                   Federal Project:
12-ORA-5-5.0/34.0                           NONE

Progress payment No. 002               Payment period ending: 04-20-15
AUTOBAHN CONSTRUCTION INC
P O BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            553,930.88      251,439.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             553,930.88      251,439.40
 5. Mobilization                             40,000.00        2,000.00
 6. Total Work Completed        593,930.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 593,930.88      253,439.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 253,439.40