Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-309-11-19  07-2W9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-10-29.4/29.5                          NONE

Progress payment No. 004               Payment period ending: 09-30-15
ODONNELL CONSTRUCTION, INC.
559 W COVINA BLVD
SAN DIMAS  CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            722,943.30       74,263.00
 2. a. Extra Work                            23,817.20            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             746,760.50       74,263.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        796,760.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 796,760.50       74,263.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,263.00