Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-024-05-05  06-0M2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-41-R24.2/R24.7                    Federal Project:                               
06-FRE-168-R6.8/ .0                                     NONE                            
06-FRE-180-R56.6/R59.9                                                                  
                                                                                        
Progress payment No. 04            Payment period ending: 01-10-13                      
O'DONNELL CONSTRUCTION                                                                  
559 W COVINA BLVD                                                                       
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         395,270.80        6,983.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          395,270.80        6,983.00                      
5. Mobilization                          65,000.00            0.00                      
6. Total Work Completed      460,270.80                                                 
7. Deductions                           -10,000.00       -2,341.16                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              450,270.80        4,641.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,641.84