Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-219-14-04  07-3W2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-20.3/R53.9                                NONE

Progress payment No. 010                     Payment period ending: 05-21-18
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,159,852.26               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,159,852.26               0.00
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,279,852.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,279,852.26               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00