Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-177-10-20  08-1C1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-60-0.0/1.8                                 ACNH-P060(150)

Progress payment No. 007                     Payment period ending: 11-14-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               518,320.00               0.00
 2. a. Extra Work                               16,945.48               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                535,265.48               0.00
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed        590,265.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,265.48               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00