Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-15-13  07-2W6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           93%

Location:                                   Federal Project:
07-LA-10-26.8/30.8                          NHPI-101(832)

Progress payment No. 002               Payment period ending: 05-20-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            110,030.80       76,205.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             110,030.80       76,205.00
 5. Mobilization                             63,750.00       63,750.00
 6. Total Work Completed        173,780.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 173,780.80      139,955.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,955.00