Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-275-11-03  12-0N2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 09-08-17
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,288.00          22,587.50
 2. a. Extra Work                               36,456.19          22,115.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                399,744.19          44,702.50
 5. Mobilization                                22,000.00               0.00
 6. Total Work Completed        421,744.19
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    419,744.19          42,702.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,702.50