Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-305-11-02  12-0P4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           24%

Location:                                   Federal Project:
12-ORA-57-11.0/22.5                         NHP-P057(63)

Progress payment No. 003               Payment period ending: 10-20-16
AUTOBAHN CONSTRUCTION, INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            808,871.20       25,500.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             808,871.20       25,500.00
 5. Mobilization                            332,500.00            0.00
 6. Total Work Completed      1,141,371.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,141,371.20       25,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,500.00