Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-236-09-15  04-4K4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           67%

Location:                                         Federal Project:
04-SM-35-9.8/9.9                                  NONE

Progress payment No. 004                     Payment period ending: 08-23-17
DISNEY CONSTRUCTION INC
859 COWAN RD #3
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              586,493.22         207,959.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                586,493.22         207,959.06
 5. Mobilization
 6. Total Work Completed        586,493.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    586,493.22         207,959.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       207,959.06