Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-043-13-54  04-0X0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           50%

Location:                                         Federal Project:
04-SF-101-2.9/2.9                                 NONE

Progress payment No. 001                     Payment period ending: 02-12-24
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              191,332.24         191,332.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                191,332.24         191,332.24
 5. Mobilization
 6. Total Work Completed        191,332.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    191,332.24         191,332.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       191,332.24