Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-10-16  07-4T7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%          100%

Location:                                   Federal Project:
07-LA-134-R10.8/R11.5                       NHP-P134(38)

Progress payment No. 002               Payment period ending: 11-20-15
ODONNELL CONSTRUCTION, INC.
559 W COVINA BLVD
SAN DIMAS  CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            150,510.00       77,642.40
 2. a. Extra Work                            10,341.30        7,341.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             160,851.30       84,983.70
 5. Mobilization
 6. Total Work Completed        160,851.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -8,498.37       -8,498.37
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 152,352.93       76,485.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  76,485.33