Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-238-15-31  12-0U8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           33%

Location:                                         Federal Project:
12-ORA-57-11.0/22.5                               NONE

Progress payment No. 001                     Payment period ending: 08-20-25
AUTOBAHN CONSTRUCTION, INC
933 N. BATAVIA ST
ORANGE CA 92867

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               520,486.50         520,486.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                520,486.50         520,486.50
 5. Mobilization                               161,500.00         161,500.00
 6. Total Work Completed        681,986.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    681,986.50         681,986.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       681,986.50