Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-053-11-03  12-0S2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           23%

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

Progress payment No. 004                     Payment period ending: 02-20-22
AUTOBAHN CONSTRUCTION, INC
PO BOX 11238
SANTA ANA CA 92711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               143,894.55               0.00
 2. a. Extra Work
    b. Adustment Comp.                          29,037.00          29,037.00
 3. Materials on Hand                          816,563.00         472,994.00
 4. Earned Subject to Retention                989,494.55         502,031.00
 5. Mobilization                               140,000.00           7,000.00
 6. Total Work Completed        312,931.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,129,494.55         509,031.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       509,031.00