Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-12-35  04-2Q5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           61%

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

Progress payment No. 014                     Payment period ending: 11-20-25
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,046,976.00         167,212.00
 2. a. Extra Work                            1,203,472.13         -34,929.64
    b. Adustment Comp.                         274,500.00               0.00
 3. Materials on Hand                          110,167.66         -73,869.29
 4. Earned Subject to Retention              8,635,115.79          58,413.07
 5. Mobilization                               990,000.00               0.00
 6. Total Work Completed      9,514,948.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,625,115.79          58,413.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        58,413.07