Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-364-12-58  08-1G2914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 09-14-21
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               761,835.84               0.00
 2. a. Extra Work                               30,445.61               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                792,281.45               0.00
 5. Mobilization
 6. Total Work Completed        792,281.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    792,281.45               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00