Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-156-15-15  07-2W9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-10-31.1/42.5                          NONE

Progress payment No. 009               Payment period ending: 03-21-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            538,074.93            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             538,074.93            0.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        588,074.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 588,074.93            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00