Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-16-26  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. 029                     Payment period ending: 08-20-19
DISNEY/O C JONES JV
533 AIRPORT BLVD #120
BURLINGAMES CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,530,782.63         -87,395.74
 2. a. Extra Work                            4,510,114.55         301,283.88
    b. Adustment Comp.                         522,778.23               0.00
 3. Materials on Hand                          300,000.00        -200,000.00
 4. Earned Subject to Retention             41,863,675.41          13,888.14
 5. Mobilization                             3,790,000.00               0.00
 6. Total Work Completed     45,353,675.41
 7. Deductions                                 -24,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 45,629,675.41          13,888.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,888.14