Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-183-11-29  12-0H7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-39-3.9/19.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-16-09                      
O DONNELL CONSTRUCTION INC                                                              
559 W COVINA BOULEVARD                                                                  
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         396,144.90            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                       489.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          396,634.68            0.00                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      441,634.68                                                 
7. Deductions                            -2,439.63        5,000.00                      
8. a.Contract Retentions                -16,672.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,672.21            0.00                      
9. Total pay to Contractor              439,195.05        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00