Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-206-11-42  04-235654
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 028                     Payment period ending: 07-20-19
DISNEY/O C JONES JV
533 AIRPORT BLVD #120
BURLINGAMES CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,618,178.37         686,274.45
 2. a. Extra Work                            4,208,830.67         564,448.05
    b. Adustment Comp.                         522,778.23          25,011.50
 3. Materials on Hand                          500,000.00        -300,000.00
 4. Earned Subject to Retention             41,849,787.27         975,734.00
 5. Mobilization                             3,790,000.00               0.00
 6. Total Work Completed     45,139,787.27
 7. Deductions                                 -24,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 45,615,787.27         975,734.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       975,734.00