Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-15-09  07-287404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           19%

Location:                                   Federal Project:
07-LA-405-8.7/11.2                          HSNH-PIG
                                            405-2(976)

Progress payment No. 003               Payment period ending: 05-20-16
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            172,925.80       91,289.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             172,925.80       91,289.20
 5. Mobilization                             67,500.00            0.00
 6. Total Work Completed        240,425.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 240,425.80       91,289.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  91,289.20