Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-267-09-28  08-0E9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-71-R5.3/R6.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-18-07                      
ODONNELL CONSTRUCTION INC                                                               
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         499,368.04            0.00                      
2.a. Extra Work                          12,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          511,368.04            0.00                      
5. Mobilization                          48,000.00            0.00                      
6. Total Work Completed      559,368.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -24,034.40            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,034.40            0.00                      
9. Total pay to Contractor              559,368.04            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00