Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-349-11-34  07-2W6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-10-20.2/23.6                          NONE

Progress payment No. 006               Payment period ending: 10-25-16
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            380,627.55        7,038.50
 2. a. Extra Work                            50,442.23       47,844.73
    b. Adustment Comp.                        1,386.21            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             432,455.99       54,883.23
 5. Mobilization                             45,000.00            0.00
 6. Total Work Completed        477,455.99
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 475,455.99       52,883.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,883.23