Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-12-00  04-1A6614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            4%

Location:                                         Federal Project:
04-MRN-101-8.4/8.7                                NONE

Progress payment No. 002                     Payment period ending: 03-20-21
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               208,959.00         125,499.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                208,959.00         125,499.00
 5. Mobilization
 6. Total Work Completed        208,959.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    198,959.00         115,499.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,499.00