Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-208-08-31  08-1F3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           96%

Location:                                   Federal Project:
08-SBD-0-0.0                                NH

Progress payment No. 005               Payment period ending: 07-20-15
O'DONNELL CONSTRUCTION INC.
559 W. COVINA BLVD.
SAN DIMAS, CA  91773-2911

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           284,156.32       51,173.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             284,156.32       51,173.17
 5. Mobilization
 6. Total Work Completed        284,156.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 284,156.32       51,173.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,173.17