Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-079-07-42  04-1123K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          46%                             
04-SM-1-39.6/40.1                    Federal Project:                                   
                                     ER-1187(10)                                        
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 03-20-07                      
DISNEY CONSTRUCTION INC                                                                 
635 OCCIDENTAL AVENUE                                                                   
SAN MATEO CA 94402                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,480,030.65      980,515.20                      
2.a. Extra Work                       2,595,603.94      236,697.38                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -198,734.00                      
4. Earned Subject to Retention       18,075,634.59    1,018,478.58                      
5. Mobilization                       3,333,333.00      166,666.65                      
6. Total Work Completed   21,408,967.59                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,403,967.59    1,180,145.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,180,145.23