Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-020-14-06  04-1Y3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           85%

Location:                                         Federal Project:
04-ALA-260-R1.2                                   NONE

Progress payment No. 007                     Payment period ending: 01-20-26
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,646,153.48         443,172.62
 2. a. Extra Work                              199,035.39          25,160.90
    b. Adustment Comp.                            -968.00            -968.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,844,220.87         467,365.52
 5. Mobilization                               351,500.00               0.00
 6. Total Work Completed      2,195,720.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -46,736.55         -46,736.55
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,148,984.32         420,628.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       420,628.97