Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-12-55  12-0P0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           17%

Location:                                         Federal Project:
12-ORA-5-10.3/10.3                                NONE
12-ORA-5-23.2/23.2

Progress payment No. 003                     Payment period ending: 12-20-20
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               251,159.00          65,602.50
 2. a. Extra Work                                1,139.81           1,139.81
    b. Adustment Comp.
 3. Materials on Hand                           31,149.29          31,149.29
 4. Earned Subject to Retention                283,448.10          97,891.60
 5. Mobilization                                71,250.00               0.00
 6. Total Work Completed        323,548.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    354,698.10          97,891.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        97,891.60