Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-08-50  12-0N3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           29%

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

Progress payment No. 003               Payment period ending: 05-20-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            222,885.00      149,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        98,812.88       98,812.88
 4. Earned Subject to Retention             321,697.88      248,112.88
 5. Mobilization                             99,750.00       47,250.00
 6. Total Work Completed        322,635.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 421,447.88      295,362.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 295,362.88