Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-13-43  07-231404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          79%                             
07-LA-210-40.6/42.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 04-20-09                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02346                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,053,387.84      248,564.90                      
2.a. Extra Work                          53,984.70        2,909.74                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,107,372.54      251,474.64                      
5. Mobilization                         750,000.00            0.00                      
6. Total Work Completed    6,857,372.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -305,368.63      -12,573.73                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,552,003.91      238,900.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       305,360.00                                                  
12. Net Pymt. this Estimate                             238,900.91