Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-226-09-11  04-4K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           19%

Location:                                         Federal Project:
04-SCL-35-10.5/10.5                               NONE

Progress payment No. 002                     Payment period ending: 07-07-17
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                              377,077.20         320,921.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                377,077.20         320,921.24
 5. Mobilization
 6. Total Work Completed        377,077.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    377,077.20         320,921.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       320,921.24