Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-174-13-38  06-0S1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-198-3.8/6.7                          NONE

Progress payment No. 002               Payment period ending: 06-09-15
O'DONNELL CONSTRUCTION, INC.
559 W COVINA BLVD
SAN DIMAS  CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            189,563.50       84,563.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             189,563.50       84,563.50
 5. Mobilization
 6. Total Work Completed        189,563.50
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 169,563.50       64,563.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  64,563.50