Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-198-16-38  04-2Q5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           61%

Location:                                         Federal Project:
04-VAR-101-18.7/18.7                              ACNH-X085(66)
                                                  -74).(UPG)

Progress payment No. 013                     Payment period ending: 07-20-25
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,879,764.00               0.00
 2. a. Extra Work                            1,238,401.77               0.00
    b. Adustment Comp.                         274,500.00               0.00
 3. Materials on Hand                          184,036.95         184,036.95
 4. Earned Subject to Retention              8,576,702.72         184,036.95
 5. Mobilization                               990,000.00               0.00
 6. Total Work Completed      9,382,665.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,566,702.72         184,036.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       184,036.95