Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-056-13-29  07-296304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           24%

Location:                                         Federal Project:
07-LA-405-R21.5/26.3                              ACIM-405-3(56)

Progress payment No. 003                     Payment period ending: 02-20-19
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               345,629.50         225,512.00
 2. a. Extra Work                                  553.99             553.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                346,183.49         226,065.99
 5. Mobilization                               142,500.00          67,500.00
 6. Total Work Completed        488,683.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,683.49         293,565.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       293,565.99