Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-285-10-21  04-2J7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            0%

Location:                                         Federal Project:
04-SM-1-28.9                                      NONE
04-SM-84-7.6

Progress payment No. 001                     Payment period ending: 10-20-24
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                71,637.50          71,637.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 71,637.50          71,637.50
 5. Mobilization
 6. Total Work Completed         71,637.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     71,637.50          71,637.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,637.50