Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-10-23  07-296304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           33%

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

Progress payment No. 005                     Payment period ending: 04-20-19
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               787,336.55         279,230.55
 2. a. Extra Work                                3,833.45             489.34
    b. Adustment Comp.
 3. Materials on Hand                           29,650.00          29,650.00
 4. Earned Subject to Retention                820,820.00         309,369.89
 5. Mobilization                               150,000.00           7,500.00
 6. Total Work Completed        941,170.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    970,820.00         316,869.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       316,869.89