Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-078-14-16  04-4X8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%          100%

Location:                                         Federal Project:
04-SOL-84-12.1/12.1                               NONE

Progress payment No. 002                     Payment period ending: 03-06-26
DISNEY CONSTRUCTION, INC.
533 AIRPORT BLVD., SUITE 120
BURLINGAME, CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              389,313.94         140,401.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                389,313.94         140,401.02
 5. Mobilization
 6. Total Work Completed        389,313.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    389,313.94         140,401.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       140,401.02