Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-239-10-18  07-4K6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-60-11.2/11.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 08-10-07                      
ODONNELL CONSTRUCTION INC                                                               
559 W COVINA BLVD                                                                       
SAN DIMAS CA 917732911                                                                  
                                                                                        
                                                                                        
Escrow No.  02270                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         768,217.21        9,210.00                      
2.a. Extra Work                          37,164.70        4,967.57                      
  b. Adjustment Comp.                    16,888.71       -1,005.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          822,270.62       13,172.57                      
5. Mobilization                          52,000.00            0.00                      
6. Total Work Completed      874,270.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -40,454.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,454.90       40,454.90                      
9. Total pay to Contractor              874,270.62       53,627.47                      
10. Reduction Amt to Escrow             -40,170.00      -40,170.00                      
11. Payment to Escrow        40,170.00                                                  
12. Net Pymt. this Estimate                              13,457.47