Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          12-037-10-34  03-1A73U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          28%                             
03-ED-50-77.3/79.3                    Federal Project:                                  
                                     NH                                                 
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 01-19-12                      
DISNEY CONSTRUCTION INC                                                                 
875 MAHLER ROAD STE 188                                                                 
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,564,493.80       72,000.00                      
2.a. Extra Work                          76,422.78       74,453.98                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     86,978.74            0.00                      
4. Earned Subject to Retention        6,727,895.32      146,453.98                      
5. Mobilization                       1,026,000.00            0.00                      
6. Total Work Completed    7,666,916.58                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,743,895.32      146,453.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             146,453.98