Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-207-14-21  07-4K4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-60-8.5/10.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 05-29-08                      
ODONNELL CONSTRUCTION INC                                                               
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02315                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         591,559.00            0.00                      
2.a. Extra Work                          34,890.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          626,449.00            0.00                      
5. Mobilization                          64,000.00            0.00                      
6. Total Work Completed      690,449.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -31,242.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,242.04            0.00                      
9. Total pay to Contractor              690,449.00            0.00                      
10. Reduction Amt to Escrow             -31,110.00            0.00                      
11. Payment to Escrow        31,110.00                                                  
12. Net Pymt. this Estimate                                   0.00