Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-081-10-37  12-0N3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 02-14-18
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,162,200.80             495.00
 2. a. Extra Work                               43,066.74           2,915.44
    b. Adustment Comp.                          11,883.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,217,150.98           3,410.44
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed      1,322,150.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,322,150.98           3,410.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,410.44