Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-240-06-54  12-0N2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           25%

Location:                                         Federal Project:
12-ORA-5-33.6/34.1                                HSIM-052(987)

Progress payment No. 001                     Payment period ending: 08-20-17
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               340,700.50         340,700.50
 2. a. Extra Work                               14,341.19          14,341.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                355,041.69         355,041.69
 5. Mobilization                                22,000.00          22,000.00
 6. Total Work Completed        377,041.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,041.69         377,041.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,041.69