Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-195-09-07  12-0P4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 06-23-17
AUTOBAHN CONSTRUCTION, INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,010,283.05         -19,800.00
 2. a. Extra Work                              130,553.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,140,837.04         -19,800.00
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      4,490,837.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,490,837.04         -19,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -19,800.00