Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-087-12-48  11-279104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R56.4/R56.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-25-08                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         317,912.40       -2,600.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          317,912.40       -2,600.00                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      355,912.40                                                 
7. Deductions                           -12,000.00      -12,000.00                      
8. a.Contract Retentions                -16,025.62            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,025.62       16,025.62                      
9. Total pay to Contractor              343,912.40        1,425.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,425.62