Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-10-28  04-235654
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           42%

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

Progress payment No. 007                     Payment period ending: 11-20-17
DISNEY/O C JONES JV
859 COWAN RD #3
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,199,245.12       1,139,456.01
 2. a. Extra Work                              102,387.91          22,074.02
    b. Adustment Comp.
 3. Materials on Hand                          646,835.21         191,332.53
 4. Earned Subject to Retention              7,948,468.24       1,352,862.56
 5. Mobilization                             3,600,500.00         758,000.00
 6. Total Work Completed     10,902,133.03
 7. Deductions                                 -14,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,534,968.24       2,102,862.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,102,862.56