Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-148-11-29  08-0R7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-62-6.9/9.2                           STPH

Progress payment No. 001               Payment period ending: 05-11-15
O'DONNELL CONSTRUCTION INC.
559 W. COVINA BLVD.
SAN DIMAS, CA  91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             85,120.00       85,120.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              85,120.00       85,120.00
 5. Mobilization
 6. Total Work Completed         85,120.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  85,120.00       85,120.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  85,120.00