Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-07-48  12-0N3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           20%

Location:                                   Federal Project:
12-ORA-91-R1.0/R5.4                         HSNH-P
                                            P091-144E

Progress payment No. 002               Payment period ending: 04-20-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             73,585.00       61,535.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              73,585.00       61,535.00
 5. Mobilization                             52,500.00       52,500.00
 6. Total Work Completed        126,085.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 126,085.00      114,035.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 114,035.00