Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-224-09-00  08-0R7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               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.             95,620.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              95,620.00            0.00
 5. Mobilization
 6. Total Work Completed         95,620.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  95,620.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00