Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-274-13-33  12-0M7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 07-21-15
AUTOBAHN CONSTRUCTION INC
P O BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            707,737.61            0.00
 2. a. Extra Work                            40,609.43       11,327.07
    b. Adustment Comp.                       43,560.00       43,560.00
 3. Materials on Hand
 4. Earned Subject to Retention             791,907.04       54,887.07
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed        831,907.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 831,907.04       54,887.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,887.07