Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-077-13-49  12-0Q7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-133-8.6/9.6                                NONE

Progress payment No. 007                     Payment period ending: 12-21-18
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               510,600.68               0.00
 2. a. Extra Work                              151,167.62               0.00
    b. Adustment Comp.                           5,573.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                667,342.23               0.00
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed        707,342.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    707,342.23               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00