Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-112-13-06  08-1E4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-10-R24.3                             NONE

Progress payment No. 008               Payment period ending: 03-23-16
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            933,261.53     -106,727.92
 2. a. Extra Work                            20,268.29       14,440.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             953,529.82      -92,287.63
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed      1,043,529.82
 7. Deductions                                    0.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,043,529.82      -89,287.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -89,287.63