Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-018-12-07  04-0K5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-11.3/11.3                              NONE

Progress payment No. 006                     Payment period ending: 12-27-22
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               615,277.60             375.00
 2. a. Extra Work                               76,426.81               0.00
    b. Adustment Comp.                           2,293.99               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                693,998.40             375.00
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        763,998.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    763,998.40             375.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           375.00