Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-084-14-11  08-334864
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-RIV-215-43.1/43.9                        NONE
08-RIV-60-11.5/12.2
08-RIV-91-20.3/21.6

Progress payment No. 046               Payment period ending: 03-19-15
O DONNELL CONSTRUCTION INC
559 W COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,474,081.53        1,820.00
 2. a. Extra Work                           108,920.03            0.00
    b. Adustment Comp.                      -17,979.50            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,565,022.06        1,820.00
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed      3,655,022.06
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,654,022.06        1,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,820.00