Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-266-17-04  08-334864                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-RIV-215-43.1/43.9                    Federal Project:                                
08-RIV-60-11.5/12.2                                     NONE                            
08-RIV-91-20.3/21.6                                                                     
                                                                                        
Progress payment No. 28            Payment period ending: 09-17-13                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,442,101.53        2,500.00                      
2.a. Extra Work                          92,060.77            0.00                      
  b. Adjustment Comp.                   -17,979.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,516,182.80        2,500.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    3,606,182.80                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,604,182.80          500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 500.00