Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-294-15-25  12-0S2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           15%

Location:                                         Federal Project:
12-ORA-22-2.7/11.9                                NONE

Progress payment No. 001                     Payment period ending: 10-20-21
AUTOBAHN CONSTRUCTION, INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                85,417.50          85,417.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          123,484.00         123,484.00
 4. Earned Subject to Retention                208,901.50         208,901.50
 5. Mobilization                               105,000.00         105,000.00
 6. Total Work Completed        190,417.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    313,901.50         313,901.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,901.50