Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-336-13-32  08-0K7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-91-5.5/7.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-05-09                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BOULEVARD                                                                  
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         435,391.28        1,374.00                      
2.a. Extra Work                          27,120.13       21,771.17                      
  b. Adjustment Comp.                      -721.40         -721.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          461,790.01       22,423.77                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      491,790.01                                                 
7. Deductions                           -17,400.00      -17,400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              474,390.01        5,023.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,023.77