Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-312-08-46  07-4K6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-60-11.2/11.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 08-10-07                      
ODONNELL CONSTRUCTION INC                                                               
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02270                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         768,217.21            0.00                      
2.a. Extra Work                          37,757.36            0.00                      
  b. Adjustment Comp.                    16,888.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          822,863.28            0.00                      
5. Mobilization                          52,000.00            0.00                      
6. Total Work Completed      874,863.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,454.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,454.90            0.00                      
9. Total pay to Contractor              874,863.28            0.00                      
10. Reduction Amt to Escrow             -40,170.00            0.00                      
11. Payment to Escrow        40,170.00                                                  
12. Net Pymt. this Estimate                                   0.00