Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-10-47  12-0N3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           55%

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

Progress payment No. 005                     Payment period ending: 08-20-17
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               443,500.50         112,845.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           91,153.43         -92,472.33
 4. Earned Subject to Retention                534,653.93          20,373.17
 5. Mobilization                                99,750.00               0.00
 6. Total Work Completed        543,250.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    634,403.93          20,373.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,373.17