Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-326-15-06  04-1A2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-CC-80-5.9/ .0                    Federal Project:                                    
                                     ACBR-080-1(108)                                    
                             IM-080-1(108)                                              
                             ACIM-080-1(108)                                            
Progress payment No. 26            Payment period ending: 11-20-10                      
DISNEY CONSTRUCTION INC                                                                 
580 CRESPI DR STE A6-134                                                                
PACIFICA CA 94044                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,155,306.49            0.00                      
2.a. Extra Work                         936,794.73      121,302.52                      
  b. Adjustment Comp.                   455,197.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,547,299.15      121,302.52                      
5. Mobilization                         433,333.00            0.00                      
6. Total Work Completed    5,980,632.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,980,632.15      121,302.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,302.52