Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-242-10-11  09-237704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-118.7/119.6                    Federal Project:                              
                                     ACHS-NHP3(237)                                     
                             95(237)                                                    
                                                                                        
Progress payment No. 12            Payment period ending: 08-13-13                      
DISNEY CONSTRUCTION INC                                                                 
859 COWAN ROAD SUITE 3                                                                  
BURLINGAME CA 94513                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,277,775.15       55,000.00                      
2.a. Extra Work                         161,381.43          750.00                      
  b. Adjustment Comp.                    39,039.65      -40,960.35                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,478,196.23       14,789.65                      
5. Mobilization                       1,000,000.00            0.00                      
6. Total Work Completed   11,478,196.23                                                 
7. Deductions                        -2,227,300.00      157,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,250,896.23      172,489.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             172,489.65