Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-283-09-58  07-2W6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 08-09-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               700,363.25         225,686.13
 2. a. Extra Work                                4,387.74           4,387.74
    b. Adustment Comp.                          17,679.60          17,679.60
 3. Materials on Hand
 4. Earned Subject to Retention                722,430.59         247,753.47
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        807,430.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,430.59         247,753.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       247,753.47