Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-250-13-27  04-2E0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-260-R1.1/R1.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-12-10                      
DISNEY CONSTRUCTION INC                                                                 
875 MAHLER ROAD SUITE 188                                                               
BURLINGAME CA 940101615                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         242,833.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          242,833.00            0.00                      
5. Mobilization                          26,000.00            0.00                      
6. Total Work Completed      268,833.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              268,833.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00