Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-129-14-33  04-2G2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-37-7.3                    Federal Project:                                       
04-SOL-37-7.3/7.3                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 08-12-11                      
DISNEY CONSTRUCTION, INC                                                                
875 MAHLER ROAD, SUITE 188                                                              
BURLINGAME, CA  94010                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         325,408.07        8,022.03                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          325,408.07        8,022.03                      
5. Mobilization                                                                         
6. Total Work Completed      325,408.07                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              325,408.07        8,022.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,022.03