Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-261-16-00  08-279004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-40.5/ .0                    Federal Project:                                  
                                     ACIM-015-1(222)                                    
                             G-015-1(222)                                               
                                                                                        
Progress payment No. 16            Payment period ending: 02-20-07                      
ODONNELL CONSTRUCTION INC                                                               
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         679,016.91            0.00                      
2.a. Extra Work                          63,044.14            0.00                      
  b. Adjustment Comp.                     6,639.33        2,445.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          748,700.38        2,445.12                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      823,700.38                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              818,700.38        2,445.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,445.12