Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-060-11-28  04-1W5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-3.5/4.8                                NONE

Progress payment No. 005                     Payment period ending: 07-26-21
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,280.00               0.00
 2. a. Extra Work                              439,457.53          11,847.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                444,737.53          11,847.31
 5. Mobilization
 6. Total Work Completed        444,737.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    444,737.53          11,847.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,847.31