Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-138-10-28  12-0R5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-0.7/32.4                                 NONE

Progress payment No. 007                     Payment period ending: 04-20-21
O'DONNELL CONSTRUCTION, INC.
559 W. COVINA BLVD
SAN DIMAS CA 91773

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               857,862.00          31,237.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                857,862.00          31,237.45
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        927,862.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    917,862.00          21,237.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,237.45