Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-354-13-47  04-2K1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           96%

Location:                                         Federal Project:
04-SF-101-2.0/2.8                                 NONE
04-SM-1-R44.2/R44.2

Progress payment No. 021                     Payment period ending: 12-20-23
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,663,111.85          70,342.10
 2. a. Extra Work                              886,852.77          10,338.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,549,964.62          80,680.47
 5. Mobilization                               590,000.00               0.00
 6. Total Work Completed      7,139,964.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,139,964.62          80,680.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,680.47