Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-12-13  07-4X8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           97%

Location:                                   Federal Project:
07-LA-39-28.0/31.0                          NONE

Progress payment No. 007               Payment period ending: 10-20-16
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             22,250.00            0.00
 2. a. Extra Work                           815,260.89       25,720.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             837,510.89       25,720.70
 5. Mobilization
 6. Total Work Completed        837,510.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 837,510.89       25,720.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,720.70