Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-238-08-27  08-1E7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           87%

Location:                                         Federal Project:
08-RIV-10-80.0/156.4                              NONE
08-RIV-91
08-SBD-10
08-SBD-15

Progress payment No. 001                     Payment period ending: 08-20-19
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               255,268.80         255,268.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                255,268.80         255,268.80
 5. Mobilization                                52,250.00          52,250.00
 6. Total Work Completed        307,518.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -25,526.88         -25,526.88
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    281,991.92         281,991.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       281,991.92