Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-019-15-07  07-3P7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-60-0.5/0.5                            NONE

Progress payment No. 004               Payment period ending: 11-23-15
AUTOBAHN CONSTRUCTION INC.
933 N. BATAVIA ST.
ORANGE  CA 92867

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            278,499.50            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             278,499.50            0.00
 5. Mobilization                             10,000.00            0.00
 6. Total Work Completed        288,499.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 288,499.50            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00