Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-114-13-02  07-0510A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          18%                             
07-LA-5-28.1/28.6                    Federal Project:                                   
                                     ACIM-005-3(45)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-04                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         247,582.00      117,078.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          247,582.00      117,078.00                      
5. Mobilization                         190,000.00      190,000.00                      
6. Total Work Completed      437,582.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -24,758.20      -11,707.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              412,823.80      295,370.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             295,370.20