Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-286-09-25  12-0F8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-13.8/13.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 07-24-09                      
O DONNELL CONSTRUCTION INC                                                              
559 WEST COVINA BOULEVARD                                                               
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02365                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,473,847.69            0.00                      
2.a. Extra Work                          49,504.39            0.00                      
  b. Adjustment Comp.                     6,291.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,529,644.05            0.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,619,644.05                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -75,945.11            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          75,945.11            0.00                      
9. Total pay to Contractor            1,614,644.05            0.00                      
10. Reduction Amt to Escrow             -75,940.00            0.00                      
11. Payment to Escrow        75,940.00                                                  
12. Net Pymt. this Estimate                                   0.00