Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          15-028-10-05  10-0X4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MPA-49-2.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-17-14                      
O'DONNELL CONSTRUCTION, INC.                                                            
559 W COVINA BLVD                                                                       
SAN DIMAS  CA 91773                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         115,631.10        1,476.20                      
2.a. Extra Work                         286,569.28            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          402,200.38        1,476.20                      
5. Mobilization                          28,000.00            0.00                      
6. Total Work Completed      430,200.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              430,200.38        1,476.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,476.20