Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-260-13-59  08-1K7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-15-3.0/29.1                                NONE

Progress payment No. 004                     Payment period ending: 08-23-21
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               494,707.35           2,800.00
 2. a. Extra Work                               10,592.73          10,592.73
    b. Adustment Comp.                           4,682.68           4,682.68
 3. Materials on Hand
 4. Earned Subject to Retention                509,982.76          18,075.41
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        569,982.76
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,982.76           8,075.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,075.41