Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-100-09-58  05-1Q9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-129-0.0                                    NONE

Progress payment No. 010                     Payment period ending: 12-13-23
DISNEY CONSTRUCTION INC
533 AIRPORT BLVD #120
BURLINGAME CA 94010

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            2,557,673.14            -230.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,557,673.14            -230.49
 5. Mobilization
 6. Total Work Completed      2,557,673.14
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,547,673.14           9,769.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,769.51