Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-329-13-33  07-231404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-210-40.6/42.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-20-09                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02346                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,525,930.12       80,191.01                      
2.a. Extra Work                         105,177.84      -11,192.95                      
  b. Adjustment Comp.                    10,120.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,641,227.96       68,998.06                      
5. Mobilization                         750,000.00            0.00                      
6. Total Work Completed    8,391,227.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -382,061.40       -3,449.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,009,166.56       65,548.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       382,060.00                                                  
12. Net Pymt. this Estimate                              65,548.16