Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-08-48  12-0Q8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           21%

Location:                                         Federal Project:
12-ORA-57-11.0/19.6                               NONE

Progress payment No. 003                     Payment period ending: 11-20-17
AUTOBAHN CONSTRUCTION, INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               819,050.00         443,000.00
 2. a. Extra Work                               15,864.66          15,864.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                834,914.66         458,864.66
 5. Mobilization                               198,750.00          66,250.00
 6. Total Work Completed      1,033,664.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,033,664.66         525,114.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       525,114.66