Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-14-21  04-4G8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           29%

Location:                                         Federal Project:
04-ALA-880-10.7/10.7                              B1IM-880-1(83)

Progress payment No. 003                     Payment period ending: 07-20-19
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               634,476.18         285,249.64
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -12,950.25
 4. Earned Subject to Retention                634,476.18         272,299.39
 5. Mobilization                               255,000.00               0.00
 6. Total Work Completed        889,476.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    889,476.18         272,299.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       272,299.39