Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-337-14-27  04-1K3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           86%

Location:                                   Federal Project:
04-SF-101-1.7/1.8                           NONE

Progress payment No. 005               Payment period ending: 10-31-16
DISNEY CONSTRUCTION INC
859 COWAN RD #3
BURLINGAME CA 94010

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           591,741.05      199,771.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             591,741.05      199,771.61
 5. Mobilization
 6. Total Work Completed        591,741.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 591,741.05      199,771.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,771.61