Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-020-09-55  04-1123K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-1-39.6/40.1                    Federal Project:                                   
                                     ER-1187(10)                                        
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 01-16-09                      
DISNEY CONSTRUCTION INC                                                                 
580 CRESPI DRIVE, STE A6-134                                                            
PACIFICA, CA  94044                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      32,837,019.06       89,581.00                      
2.a. Extra Work                       4,996,646.09      182,386.89                      
  b. Adjustment Comp.                   749,830.95      -12,020.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       38,583,496.10      259,947.89                      
5. Mobilization                       3,333,333.00            0.00                      
6. Total Work Completed   41,916,829.10                                                 
7. Deductions                           -14,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,902,829.10      259,947.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             259,947.89