Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-355-07-45  04-1123K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          99%                             
04-SM-1-39.6/40.1                    Federal Project:                                   
                                     ER-1187(10)                                        
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 12-20-08                      
DISNEY CONSTRUCTION INC                                                                 
1279 LINDA MAR SHOP. CEN.#313                                                           
PACIFICA, CA  94044                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      32,747,438.06       25,087.00                      
2.a. Extra Work                       4,814,259.20      206,260.29                      
  b. Adjustment Comp.                   761,850.95      125,705.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       38,323,548.21      357,052.69                      
5. Mobilization                       3,333,333.00            0.00                      
6. Total Work Completed   41,656,881.21                                                 
7. Deductions                           -14,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,642,881.21      357,052.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             357,052.69