Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-165-11-52  04-1Q5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
04-SCL-880-1.7/1.8                                NONE

Progress payment No. 006                     Payment period ending: 06-20-24
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,365,738.00         121,690.00
 2. a. Extra Work                               29,241.27          29,241.27
    b. Adustment Comp.                         -12,929.77         -12,929.77
 3. Materials on Hand
 4. Earned Subject to Retention              1,382,049.50         138,001.50
 5. Mobilization                               140,000.00               0.00
 6. Total Work Completed      1,522,049.50
 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                  1,512,049.50         128,001.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,001.50