Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-114-11-26  04-3J0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%            0%

Location:                                   Federal Project:
04-NAP-29-0.0/3.1                           NONE

Progress payment No. 005               Payment period ending: 04-20-15
DISNEY CONSTRUCTION
859 COWAN ROAD, SUITE 3
BURLINGAME, CA  94010

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           962,584.24      186,675.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             962,584.24      186,675.76
 5. Mobilization
 6. Total Work Completed        962,584.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 962,584.24      186,675.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 186,675.76