Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-260-10-59  04-0J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           14%

Location:                                         Federal Project:
04-SM-84-9.4/10.0                                 ACNH-P081(33)
04-SM-280-7.0/7.7

Progress payment No. 001                     Payment period ending: 09-20-20
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               145,450.00         145,450.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                145,450.00         145,450.00
 5. Mobilization                                86,250.00          86,250.00
 6. Total Work Completed        231,700.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    231,700.00         231,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       231,700.00