Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-08-35  04-235654
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%           92%

Location:                                   Federal Project:
04-SM-101-1.6/2.2                           NONE
04-SM-114-5.0/5.3

Progress payment No. 002               Payment period ending: 06-20-17
DISNEY/O C JONES JV
859 COWAN RD #3
BURLINGAME CA 94010

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            713,000.00      541,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             713,000.00      541,250.00
 5. Mobilization
 6. Total Work Completed        713,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 713,000.00      541,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 541,250.00