Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-069-13-59  12-0P0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 11-17-21
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               900,506.00               0.00
 2. a. Extra Work                               37,666.20               0.00
    b. Adustment Comp.                          36,029.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                974,201.78               0.00
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed      1,049,201.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,049,201.78               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00