Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-248-10-57  07-4J3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-25.9/26.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-01-07                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         628,390.00            0.00                      
2.a. Extra Work                           1,360.53            0.00                      
  b. Adjustment Comp.                   -11,171.52      -11,171.52                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          618,579.01      -11,171.52                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      653,579.01                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                -29,773.82            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          29,773.82            0.00                      
9. Total pay to Contractor              653,579.01        3,828.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,828.48