Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-08-21  07-1XC404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%          100%

Location:                                         Federal Project:
07-LA-47-0.8/0.8                                  NONE
07-LA-110-7.0/7.0

Progress payment No. 002                     Payment period ending: 08-20-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              158,273.42          48,863.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                158,273.42          48,863.93
 5. Mobilization
 6. Total Work Completed        158,273.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    158,273.42          48,863.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,863.93