Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-09-26  08-1G2914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            0%

Location:                                         Federal Project:
08-SBD-10-27.9/28.0                               NONE

Progress payment No. 001                     Payment period ending: 01-20-21
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           11,712.00          11,712.00
 4. Earned Subject to Retention                 11,712.00          11,712.00
 5. Mobilization
 6. Total Work Completed              0.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     11,712.00          11,712.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,712.00