Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-117-14-47  07-1W6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-605-1.5/26.0                          NONE

Progress payment No. 010               Payment period ending: 01-28-15
O'DONNELL CONSTRUCTION INC
559 W COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,281,320.83            0.00
 2. a. Extra Work                            13,929.43            0.00
    b. Adustment Comp.                       11,600.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,306,850.26            0.00
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed      1,386,850.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,386,850.26            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00