Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-296-11-39  03-1A73U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-77.3/79.3                    Federal Project:                                  
                                     NH                                                 
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 10-10-14                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN ROAD STE 3                                                                    
BURLINGAME CA 94010                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,272,690.56       36,984.00                      
2.a. Extra Work                       2,315,825.25       -1,113.33                      
  b. Adjustment Comp.                 1,020,994.20           66.99                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,609,510.01       35,937.66                      
5. Mobilization                       1,080,000.00            0.00                      
6. Total Work Completed   16,689,510.01                                                 
7. Deductions                           -99,957.60      -67,957.60                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,589,552.41      -32,019.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -32,019.94