Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-12-37  07-287404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           26%

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

Progress payment No. 006               Payment period ending: 08-20-16
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            882,863.70      188,869.90
 2. a. Extra Work                            18,718.67            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             901,582.37      188,869.90
 5. Mobilization                            128,250.00            0.00
 6. Total Work Completed      1,029,832.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,029,832.37      188,869.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 188,869.90